MOOLENAAR FOR CONGRESS

R · type H · designation P

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	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 (2)

date	type	to	amount	role	source
2025-12-30	contributed_to	Bergman, Jack	$1,025		pas2
2022-06-27	contributed_to	Palazzo, Steven M.	$1,000		pas2

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