3rows
$872.64paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,048.472016 HON. TIM WALBERG ($321,048.47) · Median member: $323,677.86
2016 so far$1,222,280.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $256,151.58 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM WALBERG | 2016 | $321,048.47 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,151.58 |
| 2 | Contractual services | Itemized | $12,857.25 |
| 3 | Rent, communications and utilities | Itemized | $9,639.50 |
| 4 | Printing and franked mail | Itemized | $1,958.05 |
| 5 | Travel | Itemized | $8,861.22 |
| 6 | Equipment | Itemized | $548.58 |
| 7 | Supplies and materials | Itemized | $31,032.29 |
| Member total | $321,048.47 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,333.33 |
| FIELD REPRESENTATIVE | 2 | $41,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,432.61 |
| LEGISLATIVE DIRECTOR | 1 | $28,432.61 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $18,186.38 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| SENIOR CASEWORKER | 1 | $15,333.33 |
| OFFICE MANAGER | 1 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| SCHEDULER | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $10,333.33 |
| PART-TIME EMPLOYEE | 1 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 14 | $256,151.58 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0448419 | 2016-10-13 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 882548 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451239 | 2016-10-19 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $77.25 |
| E0456353 | 2016-11-05 | 2016-10-07–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 887773 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0465348 | 2016-12-11 | 2016-11-04–2016-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448421 | 2016-10-12 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST | $141.52 |
| 882165 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,500.00 |
| E0450405 | 2016-10-18 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.59 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.78 |
| E0456351 | 2016-11-04 | 2016-11-02–2016-12-01 | UTILITIES | COMCAST | $151.02 |
| E0456352 | 2016-11-05 | 2016-10-16–2016-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.40 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $914.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.59 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$79.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.16 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0450533 | 2016-10-19 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $4.19 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0456305 | 2016-11-05 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $18.96 |
| E0458613 | 2016-11-14 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $6.85 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448415 | 2016-10-12 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,274.60 |
| E0448416 | 2016-10-12 | 2016-09-04–2016-09-26 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $651.24 |
| E0448417 | 2016-10-12 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.14 |
| E0448418 | 2016-10-12 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.56 |
| E0448423 | 2016-10-12 | 2016-09-11–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.30 |
| E0448424 | 2016-10-12 | 2016-09-26–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.68 |
| E0456457 | 2016-11-04 | 2016-10-02–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.10 |
| 886922 | 2016-11-05 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,236.92 |
| E0456319 | 2016-11-05 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0456355 | 2016-11-05 | 2016-10-04–2016-10-24 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $136.08 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448422 | 2016-10-11 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| 881910 | 2016-10-12 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $20.13 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| E0449535 | 2016-10-17 | 2016-09-13–2016-10-31 | WATER | LADWIGS CULLIGAN | $23.50 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.93 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.00 |
| E0456457 | 2016-11-04 | 2016-10-04–2016-10-19 | FOOD & BEVERAGE | IndividualName withheld | $93.39 |
| E0456354 | 2016-11-05 | 2016-11-01–2016-11-30 | WATER | QUENCH | $24.97 |
| 887251 | 2016-11-14 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $14.05 |