3rows
$441.55paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,514.592017 HON. TIM WALBERG ($315,514.59) · Median member: $289,986.76
2017 so far$581,821.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $218,224.97 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM WALBERG | 2017 | $315,514.59 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,224.97 |
| 2 | Contractual services | Itemized | $13,303.92 |
| 3 | Rent, communications and utilities | Itemized | $23,735.00 |
| 4 | Printing and franked mail | Itemized | $41,958.29 |
| 5 | Travel | Itemized | $14,437.83 |
| 6 | Equipment | Itemized | $1,171.58 |
| 7 | Supplies and materials | Itemized | $2,683.00 |
| Member total | $315,514.59 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,249.98 |
| FIELD REPRESENTATIVE | 2 | $24,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $12,000.00 |
| OFFICE MANAGER | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $6,666.67 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| Payroll total | 17 | $218,224.97 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0504220 | 2017-04-14 | 2017-03-03–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 914017 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506754 | 2017-04-20 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $77.25 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0511867 | 2017-05-02 | 2017-04-07–2017-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919610 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $116.67 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501457 | 2017-04-06 | 2017-03-23–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $128.35 |
| E0504218 | 2017-04-14 | 2017-03-30–2017-03-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
| E0504221 | 2017-04-14 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.16 |
| E0504223 | 2017-04-14 | 2017-03-28–2017-04-27 | UTILITIES | COMCAST | $363.73 |
| 914684 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0505887 | 2017-04-17 | 2017-04-06–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $177.40 |
| E0505550 | 2017-04-18 | 2017-04-04–2017-04-05 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $6,145.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.20 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,384.01 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,542.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$147.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,310.51 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,969.89 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$99.30 |
| E0504216 | 2017-04-14 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | AMERICAN SPEEDY PRINTING CENTERS | $63.93 |
| E0504217 | 2017-04-14 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | AMERICAN SPEEDY PRINTING CENTERS | $80.00 |
| E0504884 | 2017-04-14 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | AMERICAN SPEEDY PRINTING CENTERS | $2,750.00 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504214 | 2017-04-14 | 2017-03-10–2017-03-17 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $86.14 |
| E0504215 | 2017-04-14 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.30 |
| E0504212 | 2017-04-17 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,985.60 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | 〃 | $69.00 |
| E0504213 | 2017-04-17 | 2017-03-02–2017-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $101.01 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | MEALS | 〃 | $8.03 |
| 〃 | 〃 | 2017-03-02–2017-03-06 | CAR RENTAL | 〃 | $140.42 |
| 〃 | 〃 | 2017-03-03–2017-03-06 | GASOLINE | 〃 | $63.07 |
| E0505889 | 2017-04-19 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,577.50 |
| E0512583 | 2017-05-05 | 2017-04-01–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.92 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504225 | 2017-04-18 | 2017-03-06–2018-03-05 | WARRANTIES | VSGI | $623.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504215 | 2017-04-14 | 2017-03-20–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $80.52 |
| E0504222 | 2017-04-14 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| E0504224 | 2017-04-14 | 2017-04-21–2018-04-20 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TELEGRAM | $442.00 |
| E0506910 | 2017-04-20 | 2017-02-26–2017-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $296.09 |
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $97.80 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.25 |
| 918008 | 2017-04-27 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$349.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $898.68 |
| E0512481 | 2017-05-05 | 2017-05-01–2017-05-31 | WATER | QUENCH | $24.97 |