3rows
$920.74paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,819.012017 HON. TIM WALBERG ($308,819.01) · Median member: $294,398.14
2017 so far$890,641.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,206.44 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM WALBERG | 2017 | $308,819.01 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,206.44 |
| 2 | Contractual services | Itemized | $10,845.23 |
| 3 | Rent, communications and utilities | Itemized | $20,665.28 |
| 4 | Printing and franked mail | Itemized | $41,564.36 |
| 5 | Travel | Itemized | $14,507.25 |
| 6 | Equipment | Itemized | $2,115.39 |
| 7 | Supplies and materials | Itemized | $2,915.06 |
| Member total | $308,819.01 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.59 |
| LEGISLATIVE ASSISTANT | 2 | $28,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $20,000.01 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $11,124.99 |
| SCHEDULER | 2 | $9,394.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,344.44 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| STAFF ASSISTANT | 2 | $6,125.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 18 | $216,206.44 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930975 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533335 | 2017-07-18 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0540701 | 2017-08-09 | 2017-07-31–2017-09-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $77.25 |
| E0540734 | 2017-08-10 | 2017-04-13–2017-05-09 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $112.98 |
| 936620 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0545008 | 2017-08-22 | 2017-07-07–2017-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0547299 | 2017-08-30 | 2017-08-04–2017-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 942321 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529603 | 2017-07-03 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.40 |
| 931629 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0533505 | 2017-07-17 | 2017-06-28–2017-07-27 | UTILITIES | COMCAST | $364.00 |
| E0534508 | 2017-07-20 | 2017-07-05–2017-07-05 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $202.55 |
| E0534510 | 2017-07-20 | 2017-07-11–2017-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,285.00 |
| E0536366 | 2017-07-25 | 2017-07-17–2017-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,285.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $449.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
Printing and franked mail, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,538.14 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,627.07 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,716.12 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,463.31 |
| E0530835 | 2017-07-05 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0534293 | 2017-07-20 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $166.16 |
| 935206 | 2017-07-27 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $594.16 |
| E0540699 | 2017-08-03 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530461 | 2017-07-07 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,211.99 |
| E0530834 | 2017-07-07 | 2017-06-13–2017-06-16 | MEALS | IndividualName withheld | $70.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.99 |
| E0530836 | 2017-07-07 | 2017-06-05–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.53 |
| E0531800 | 2017-07-10 | 2017-05-04–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.13 |
| 〃 | 〃 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.98 |
| E0531778 | 2017-07-11 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,853.60 |
| E0531802 | 2017-07-11 | 2017-06-13–2017-06-16 | MEALS | IndividualName withheld | $98.69 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.86 |
| E0533336 | 2017-07-17 | 2017-06-21–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| 935661 | 2017-08-16 | 2017-07-27–2017-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,566.81 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531779 | 2017-07-10 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| 932397 | 2017-07-21 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$44.04 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$44.04 |
| FRM0070253 | 2017-07-21 | 2017-07-17–2017-07-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.36 |
| E0540532 | 2017-08-07 | 2017-08-01–2017-08-31 | WATER | QUENCH | $24.97 |
| 936310 | 2017-08-23 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $101.44 |
| E0545369 | 2017-08-23 | 2017-08-01–2017-08-01 | HABITATION EXPENSE | IndividualName withheld | $1,585.00 |
| 940935 | 2017-08-30 | 2017-08-01–2017-08-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |