3rows
$547.44paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Republican · bioguide W000798
Tim Walberg
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$333,683.522015 HON. TIM WALBERG ($21,674.15) · 2016 HON. TIM WALBERG ($312,009.37) · Median member: $302,567.93
2016 so far$312,009.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $222,097.18 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIM WALBERG | 2015 | $21,674.15 |
| 2016 HON. TIM WALBERG | 2016 | $312,009.37 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,097.18 |
| 2 | Contractual services | Itemized | $13,357.25 |
| 3 | Rent, communications and utilities | Itemized | $25,916.61 |
| 4 | Printing and franked mail | Itemized | $47,000.53 |
| 5 | Travel | Itemized | $13,429.53 |
| 6 | Equipment | Itemized | $4,430.53 |
| 7 | Supplies and materials | Itemized | $7,451.89 |
| Member total | $333,683.52 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $20,000.01 |
| LEGISLATIVE COUNSEL | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SENIOR CASEWORKER | 2 | $11,499.99 |
| OFFICE MANAGER | 2 | $11,124.99 |
| SCHEDULER | 3 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 6 | $8,600.00 |
| STAFF ASSISTANT | 2 | $6,372.22 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| Payroll total | 35 | $222,097.18 |
Contractual services, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360871 | 2016-01-15 | 2016-01-01–2016-03-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $77.25 |
| 834672 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0366557 | 2016-02-05 | 2016-01-08–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 840107 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0377715 | 2016-03-08 | 2016-02-05–2016-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 848046 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 849099 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 849103 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359025 | 2016-01-12 | 2016-01-05–2016-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,910.00 |
| E0360357 | 2016-01-14 | 2016-01-08–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
| E0364679 | 2016-02-01 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.32 |
| E0364681 | 2016-02-01 | 2016-01-22–2016-01-22 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $168.30 |
| E0364680 | 2016-02-02 | 2016-01-19–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
| E0366495 | 2016-02-05 | 2016-02-02–2016-03-01 | UTILITIES | COMCAST | $141.52 |
| E0366687 | 2016-02-05 | 2016-01-29–2016-01-29 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
| E0367776 | 2016-02-09 | 2016-02-02–2016-02-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,335.00 |
| 839714 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,500.00 |
| E0370036 | 2016-02-16 | 2016-02-08–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $406.15 |
Printing and franked mail, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $980.17 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,539.78 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,049.19 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| E0363458 | 2016-01-28 | 2016-01-18–2016-01-18 | PRINTING & REPRODUCTION | AMERICAN SPEEDY PRINTING CENTERS | $500.00 |
| E0369613 | 2016-02-16 | 2016-01-31–2016-01-31 | ADVERTISEMENTS | IndividualName withheld | $1,404.00 |
| E0370599 | 2016-02-22 | 2016-01-05–2016-01-08 | ADVERTISEMENTS | IndividualName withheld | $517.15 |
| E0373126 | 2016-02-23 | 2016-02-02–2016-02-05 | ADVERTISEMENTS | MACDONALD BROADCASTING | $576.00 |
Travel, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364627 | 2016-01-27 | 2016-01-20–2016-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $203.20 |
| E0366491 | 2016-02-04 | 2016-01-08–2016-01-30 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $243.00 |
| E0366490 | 2016-02-05 | 2016-01-05–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $669.40 |
| E0366492 | 2016-02-05 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.80 |
| E0366493 | 2016-02-05 | 2016-01-27–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.39 |
| E0366496 | 2016-02-05 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.42 |
| E0366558 | 2016-02-05 | 2016-01-16–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.22 |
| E0367534 | 2016-02-10 | 2016-01-20–2016-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,815.20 |
| 〃 | 〃 | 2016-01-05–2016-02-03 | LODGING | 〃 | $1,328.53 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | MEALS | 〃 | $21.85 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834106 | 2016-01-13 | 2016-03-06–2017-01-02 | WARRANTIES | VSGI | $520.00 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 839422 | 2016-02-16 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,364.53 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358956 | 2016-01-12 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| E0359400 | 2016-01-13 | 2016-01-06–2016-01-06 | PUBLICATIONS/REFERENCE MAT'L | GRASSROOTS TARGETING | $3,600.00 |
| E0359950 | 2016-01-13 | 2016-01-01–2016-01-31 | WATER | LADWIGS CULLIGAN | $3.50 |
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $184.62 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.54 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.37 |
| E0363498 | 2016-01-27 | 2016-02-04–2017-02-03 | PUBLICATIONS/REFERENCE MAT'L | HILLSDALE DAILY NEWS | $322.92 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.10 |
| E0364626 | 2016-02-02 | 2016-02-26–2017-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |