3rows
$556.74paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$350,218.362011 HON. TIM WALBERG ($436.45) · 2016 HON. TIM WALBERG ($349,781.91) · Median member: $282,291.49
2016 so far$661,791.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $217,011.05 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TIM WALBERG | 2011 | $436.45 |
| 2016 HON. TIM WALBERG | 2016 | $349,781.91 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,011.05 |
| 2 | Contractual services | Itemized | $13,007.25 |
| 3 | Rent, communications and utilities | Itemized | $18,450.66 |
| 4 | Printing and franked mail | Itemized | $84,329.13 |
| 5 | Travel | Itemized | $15,184.11 |
| 6 | Equipment | Itemized | $551.16 |
| 7 | Supplies and materials | Itemized | $1,685.00 |
| Member total | $350,218.36 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR CASEWORKER | 1 | $11,499.99 |
| OFFICE MANAGER | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $6,286.10 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $217,011.05 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391191 | 2016-04-15 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $77.25 |
| 851127 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0398184 | 2016-05-06 | 2016-04-05–2016-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 856509 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0408763 | 2016-06-08 | 2016-05-06–2016-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387923 | 2016-04-04 | 2016-03-28–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $262.85 |
| E0387868 | 2016-04-06 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $141.52 |
| E0390501 | 2016-04-14 | 2016-04-04–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $600.65 |
| E0391190 | 2016-04-14 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.07 |
| 850735 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,500.00 |
| E0393215 | 2016-04-20 | 2016-04-14–2016-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $408.50 |
| E0394557 | 2016-04-25 | 2016-04-18–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,335.00 |
| E0394970 | 2016-04-26 | 2016-04-18–2016-04-18 | TEMPORARY SPACE RENTAL | COMMONWEALTH COMMERCE CENTER | $1,185.00 |
| E0395468 | 2016-04-26 | 2016-04-21–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $187.28 |
| E0396195 | 2016-04-28 | 2016-04-16–2016-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.68 |
Printing and franked mail, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,445.03 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,451.85 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,551.84 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,153.97 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,652.30 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| E0387872 | 2016-04-04 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0387875 | 2016-04-05 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | AMERICAN SPEEDY PRINTING CENTERS | $335.00 |
Travel, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387871 | 2016-04-04 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.88 |
| E0387874 | 2016-04-05 | 2016-03-03–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.91 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0387928 | 2016-04-05 | 2016-03-05–2016-03-05 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $55.62 |
| E0387922 | 2016-04-06 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.99 |
| E0387925 | 2016-04-06 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.56 |
| E0387866 | 2016-04-07 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,665.70 |
| E0387916 | 2016-04-07 | 2016-03-28–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.20 |
| 〃 | 〃 | 2016-03-09–2016-03-11 | MEALS | 〃 | $53.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $276.96 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| AMM0059014 | 2016-05-31 | 2016-01-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.44 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.15 |
| E0387925 | 2016-04-06 | 2016-03-28–2016-03-28 | WATER | IndividualName withheld | $6.12 |
| 〃 | 〃 | 2016-03-24–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $122.85 |
| E0388753 | 2016-04-07 | 2016-03-31–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | GRASS LAKE TIMES | $80.00 |
| E0388295 | 2016-04-11 | 2016-03-04–2016-03-12 | FOOD & BEVERAGE | IndividualName withheld | $215.06 |
| 850512 | 2016-04-12 | 2016-03-31–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | GRASS LAKE TIMES | −$80.00 |
| E0390174 | 2016-04-13 | 2016-03-10–2016-04-30 | WATER | LADWIGS CULLIGAN | $31.50 |
| E0390725 | 2016-04-14 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $6.48 |
| 854751 | 2016-04-20 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.20 |