MOOLENAAR FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00561530- Internal id
b707ac92-d724-4583-95af-7acaa5980b3a- Treasurer
- HOLZHAUER, KIM D. MS.
- Connected / sponsoring organization
- WESTERN MICHIGAN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4MI04126
Candidates
- MOOLENAAR, JOHN MR. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SCOFIELD, JOHN D. | S-3 GROUP · CONSULTANT | WASHINGTON, DC | 2 | $3,700 |
| HINES, LARRY W. | HINES CORPORATION · PRESIDENT | MUSKEGON, MI | 1 | $1,000 |
| HODGES, JEFFREY A. | SELF-EMPLOYED · BUSINESS OWNER | PENTWATER, MI | 1 | $500 |
| EVERETT, WARREN W. | NONE · RETIRED | ALMA, MI | 1 | $500 |
| HORNSBY, DOROTHY | NONE · RETIRED | MIDLAND, MI | 1 | $500 |
| VANSINGEL, STANLEY D. | NONE · RETIRED | GRANT, MI | 1 | $400 |
| MACDONALD, JEREMY L. | MID-MICHIGAN AGENCY, INC. · INSURANCE AGENT - OWNER | MOUNT PLEASANT, MI | 1 | $300 |
| BUSH, STEPHEN L. | NONE · RETIRED | HARBOR SPRINGS, MI | 1 | $250 |
| MOORES, HAROLD K. | SELF · PHYSICIAN | TUSTIN, MI | 1 | $250 |
| KLECKA, VERNELLE P. | NONE · RETIRED | MIDLAND, MI | 1 | $200 |
| GOEDERS, CALVIN N. | NONE · RETIRED | MIDLAND, MI | 1 | $200 |
| HOPKINS, JUDY E. | NONE · RETIRED | MIDDLEVILLE, MI | 1 | $150 |
| LUDINGTON, KATRINA K. | NONE · COMMUNICATIONS | SANFORD, MI | 1 | $150 |
| PFENNINGER, MELVIN B. | SELF-EMPLOYED · BUSINESS OWNER | BAY CITY, MI | 1 | $50 |
| TIFFANY, LYLE B. | RETIRED · RETIRED | ANN ARBOR, MI | 1 | $50 |
| KEMPF, SANDRA L. | NONE · RETIRED | MUSKEGON, MI | 1 | $5 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-30 | BERGMAN, JOHN | 24K | $1,025 |
| 2022-06-27 | PALAZZO, STEVEN MCCARTY | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | MCNABNAY, GRACE K. | MILEAGE REIMBURSEMENT | Travel Expenses | $164 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $138 |
| 2026-03-31 | ISABELLA BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-31 | WERNHOLM, FLETCHER | MILEAGE REIMBURSEMENT | Travel Expenses | $272 |
| 2026-03-31 | ARENA, LLC | COMMISSIONS | Solicitation and Fundraising Expenses | $14 |
| 2026-03-31 | ARENA, LLC | COMMISSIONS | Solicitation and Fundraising Expenses | $10 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2026-03-31 | COON, ZACHARY | MILEAGE REIMBURSEMENT | Travel Expenses | $394 |
| 2026-03-31 | BEAR, JOSIAH A. | MILEAGE REIMBURSEMENT | Travel Expenses | $768 |
| 2026-03-31 | ISABELLA BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-30 | ARENA, LLC | COMMISSIONS | Solicitation and Fundraising Expenses | $1 |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-03-25 | ARENA, LLC | COMMISSIONS | Solicitation and Fundraising Expenses | $1 |
| 2026-03-24 | ISABELLA BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-24 | STRATEGIC NATIONAL LLC | BILLBOARD ADVERTISING | Advertising Expenses | $42,314 |
| 2026-03-23 | MALONEY, ASHTON M. | MILEAGE REIMBURSEMENT | Travel Expenses | $396 |
| 2026-03-23 | PAYPAL, INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2026-03-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-19 | DEMOCRACY ENGINE LLC | ADMINISTRATIVE FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $99 |
| 2026-03-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-18 | ARENA, LLC | COMMISSIONS | Solicitation and Fundraising Expenses | $2 |
| 2026-03-18 | ARENA, LLC | COMMISSIONS | Solicitation and Fundraising Expenses | $1 |
| 2026-03-17 | ARENA, LLC | FUNDRAISING CONSULTING - IN HOUSE | Solicitation and Fundraising Expenses | $3,030 |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-15 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2026-03-13 | PAYCHEX | PAYROLL - ITEMIZED | Administrative/Salary/Overhead Expenses | $6,624 |
| 2026-03-13 | BEAR, JOSIAH A. | WAGES | Administrative/Salary/Overhead Expenses | $415 |
| 2026-03-13 | MCNABNAY, GRACE K. | WAGES | Administrative/Salary/Overhead Expenses | $261 |
| 2026-03-13 | HELDER, DON | WAGES | Administrative/Salary/Overhead Expenses | $465 |
| 2026-03-13 | RYAN, LINDSAY | WAGES | Administrative/Salary/Overhead Expenses | $539 |
| 2026-03-13 | PAYCHEX | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $181 |
| 2026-03-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $177 |
| 2026-03-13 | WERNHOLM, FLETCHER | WAGES | Administrative/Salary/Overhead Expenses | $1,306 |
| 2026-03-13 | UNITED STATES TREASURY | FEDERAL UNEMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $37 |
| 2026-03-13 | MALONEY, ASHTON M. | WAGES | Administrative/Salary/Overhead Expenses | $1,332 |
| 2026-03-13 | STATE OF MICHIGAN - SWT | STATE WITHHOLDING TAX | Administrative/Salary/Overhead Expenses | $264 |
| 2026-03-13 | UNITED STATES TREASURY | FEDERAL TAXES WITHHELD, EMPLOYER TAXES | Administrative/Salary/Overhead Expenses | $1,187 |
| 2026-03-13 | PAYCHEX INSURANCE AGENCY, INC. | WORKER'S COMP INSURANCE | Administrative/Salary/Overhead Expenses | $37 |
| 2026-03-13 | COON, ZACHARY | WAGES | Administrative/Salary/Overhead Expenses | $816 |
| 2026-03-13 | PAYPAL, INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2026-03-10 | MCNABNAY, GRACE K. | MILEAGE REIMBURSEMENT | Travel Expenses | $334 |
| 2026-03-10 | A & A STORAGE | STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-10 | HELDER, DON | MILEAGE REIMBURSEMENT | Travel Expenses | $323 |
| 2026-03-10 | ARENA, LLC | COMMISSIONS | Solicitation and Fundraising Expenses | $1 |
| 2026-03-10 | QRP, INC. | PRINTING - EVENT INVITATIONS | Solicitation and Fundraising Expenses | $2,562 |
| 2026-03-10 | VERIZON WIRELESS | CELL PHONES, DATA ACCESS | Administrative/Salary/Overhead Expenses | $490 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Moolenaar, John R. | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | HINES, LARRY W. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | SCOFIELD, JOHN D. | contributed_to | $3,700 | fec_indiv |
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-30 | committee_contributed_to_candidate | Bergman, Jack | $1,025 | 24K | fec_pas2 |
| 2025-12-30 | contributed_to | Bergman, Jack | $1,025 | pas2 | |
| 2022-06-27 | committee_contributed_to_candidate | Palazzo, Steven M. | $1,000 | 24K | fec_pas2 |
| 2022-06-27 | contributed_to | Palazzo, Steven M. | $1,000 | pas2 |