3rows
$540.76paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,635.162016 HON. TIM WALBERG ($29,327.76) · 2017 HON. TIM WALBERG ($266,307.40) · Median member: $297,702.03
2017 so far$266,307.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $214,880.52 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM WALBERG | 2016 | $29,327.76 |
| 2017 HON. TIM WALBERG | 2017 | $266,307.40 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,880.52 |
| 2 | Contractual services | Itemized | $13,548.57 |
| 3 | Rent, communications and utilities | Itemized | $30,419.14 |
| 4 | Printing and franked mail | Itemized | $9,634.97 |
| 5 | Travel | Itemized | $9,833.71 |
| 6 | Equipment | Itemized | $7,430.16 |
| 7 | Supplies and materials | Itemized | $9,888.09 |
| Member total | $295,635.16 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,333.34 |
| FIELD REPRESENTATIVE | 4 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,644.43 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $20,000.01 |
| SENIOR CASEWORKER | 2 | $12,000.00 |
| OFFICE MANAGER | 2 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULER | 3 | $9,094.45 |
| STAFF ASSISTANT | 2 | $8,083.33 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 30 | $214,880.52 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897764 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0479571 | 2017-01-24 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $77.25 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0484271 | 2017-02-10 | 2017-01-31–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.32 |
| 903044 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0487559 | 2017-02-21 | 2017-01-06–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491860 | 2017-03-07 | 2017-02-03–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 908430 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476089 | 2017-01-15 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.40 |
| 900724 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0476780 | 2017-01-18 | 2016-12-28–2017-01-27 | UTILITIES | COMCAST | $145.68 |
| E0479150 | 2017-01-20 | 2017-01-11–2017-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,910.00 |
| E0479622 | 2017-01-20 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.34 |
| E0479294 | 2017-01-23 | 2017-01-12–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,185.00 |
| E0484269 | 2017-02-10 | 2017-01-28–2017-02-27 | UTILITIES | COMCAST | $199.61 |
| 903712 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0486668 | 2017-02-21 | 2017-02-07–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,860.00 |
| E0487863 | 2017-02-21 | 2017-02-10–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | PC SOLUTIONS OF MICHIGAN LLC | $44.99 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$73.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,321.96 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,121.31 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| E0480312 | 2017-01-25 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.70 |
| E0485914 | 2017-02-10 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0487671 | 2017-02-21 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $48.81 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0489914 | 2017-03-03 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483668 | 2017-02-10 | 2017-01-06–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,621.10 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | TAXI/PARKING/TOLLS | 〃 | $69.00 |
| E0484268 | 2017-02-10 | 2017-01-13–2017-01-21 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $165.85 |
| E0484343 | 2017-02-10 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.11 |
| E0484827 | 2017-02-10 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,386.84 |
| E0494120 | 2017-03-14 | 2017-02-03–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $728.70 |
| E0494121 | 2017-03-14 | 2017-03-02–2017-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.40 |
| E0494123 | 2017-03-14 | 2017-02-03–2017-02-12 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $99.51 |
| E0494122 | 2017-03-15 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,232.48 |
| E0495840 | 2017-03-21 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.91 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| 901538 | 2017-01-31 | 2016-12-30–2017-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,881.58 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476090 | 2017-01-15 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0476591 | 2017-01-15 | 2017-01-01–2017-01-31 | WATER | LADWIGS CULLIGAN | $7.50 |
| E0478384 | 2017-01-20 | 2017-01-28–2018-01-27 | PUBLICATIONS/REFERENCE MAT'L | HILLSDALE DAILY NEWS | $322.92 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.80 |
| E0482430 | 2017-02-03 | 2017-02-26–2018-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| E0483378 | 2017-02-06 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | PC SOLUTIONS OF MICHIGAN LLC | $14.00 |
| E0484270 | 2017-02-10 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| 902686 | 2017-02-16 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$19.60 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.35 |