3rows
$631.26paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$239,440.272016 HON. TIM WALBERG ($239,440.27) · Median member: $292,350.17
2016 so far$901,231.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $189,092.99 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM WALBERG | 2016 | $239,440.27 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,092.99 |
| 2 | Contractual services | Itemized | $13,207.25 |
| 3 | Rent, communications and utilities | Itemized | $14,771.23 |
| 4 | Printing and franked mail | Itemized | $6,374.96 |
| 5 | Travel | Itemized | $13,686.53 |
| 6 | Equipment | Itemized | $548.58 |
| 7 | Supplies and materials | Itemized | $1,758.73 |
| Member total | $239,440.27 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| 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 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| LEGISLATIVE COUNSEL | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $2,284.72 |
| Payroll total | 15 | $189,092.99 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0419987 | 2016-07-12 | 2016-06-03–2016-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0421502 | 2016-07-15 | 2016-06-30–2016-09-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $77.25 |
| 866996 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0428939 | 2016-08-08 | 2016-07-01–2016-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872244 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0437443 | 2016-09-07 | 2016-08-05–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419988 | 2016-07-11 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $141.52 |
| E0421501 | 2016-07-14 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.48 |
| 866613 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,500.00 |
| E0426255 | 2016-07-27 | 2016-07-16–2016-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.64 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $420.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.75 |
| E0428938 | 2016-08-08 | 2016-08-02–2016-09-01 | UTILITIES | COMCAST | $141.52 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.47 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,043.01 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.32 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0423996 | 2016-07-21 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $3,900.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0431044 | 2016-08-11 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $39.35 |
| E0437442 | 2016-09-06 | 2016-04-01–2016-05-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $457.81 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419971 | 2016-07-11 | 2016-06-07–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,911.60 |
| E0419984 | 2016-07-11 | 2016-06-03–2016-06-23 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $207.90 |
| E0419969 | 2016-07-12 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $704.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $332.87 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | MEALS | 〃 | $13.03 |
| 〃 | 〃 | 2016-05-29–2016-06-06 | CAR RENTAL | 〃 | $77.72 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | GASOLINE | 〃 | $14.25 |
| E0419982 | 2016-07-12 | 2016-06-21–2016-06-23 | MEALS | IndividualName withheld | $82.84 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.20 |
| 〃 | 〃 | 2016-06-21–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419985 | 2016-07-11 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0420002 | 2016-07-11 | 2016-06-07–2016-07-31 | WATER | LADWIGS CULLIGAN | $31.50 |
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.23 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.67 |
| E0419989 | 2016-07-12 | 2016-07-13–2017-07-12 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TELEGRAM | $442.00 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $14.46 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.80 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.54 |
| E0428858 | 2016-08-08 | 2016-07-21–2016-07-21 | FOOD & BEVERAGE | IndividualName withheld | $38.69 |