5rows
$1,346.79paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,230.072017 HON. TIM WALBERG ($365,230.07) · Median member: $341,527.33
2017 so far$1,255,871.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $275,539.16 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM WALBERG | 2017 | $365,230.07 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,539.16 |
| 2 | Contractual services | Itemized | $10,683.75 |
| 3 | Rent, communications and utilities | Itemized | $17,303.80 |
| 4 | Printing and franked mail | Itemized | $30,669.56 |
| 5 | Travel | Itemized | $13,107.08 |
| 6 | Equipment | Itemized | $5,700.33 |
| 7 | Supplies and materials | Itemized | $12,226.39 |
| Member total | $365,230.07 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $37,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $28,200.91 |
| LEGISLATIVE DIRECTOR | 1 | $28,200.91 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $26,666.67 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $26,534.59 |
| SENIOR CASEWORKER | 1 | $16,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| PART-TIME EMPLOYEE | 1 | $8,333.33 |
| SCHEDULER | 1 | $8,233.34 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $275,539.16 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559039 | 2017-10-15 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 947730 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0561306 | 2017-10-23 | 2017-10-01–2017-12-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $78.75 |
| 956030 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0569137 | 2017-11-17 | 2017-10-06–2017-10-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0574404 | 2017-12-07 | 2017-11-03–2017-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 959547 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948371 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0561304 | 2017-10-16 | 2017-09-28–2017-10-27 | UTILITIES | COMCAST | $364.62 |
| E0561311 | 2017-10-24 | 2017-10-10–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,610.00 |
| E0562330 | 2017-10-26 | 2017-10-12–2017-10-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $362.90 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| E0564934 | 2017-10-31 | 2017-10-16–2017-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.03 |
| E0569136 | 2017-11-14 | 2017-10-28–2017-11-27 | UTILITIES | COMCAST | $374.46 |
Printing and franked mail, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,316.95 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,082.26 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,816.02 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,512.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| E0558073 | 2017-10-11 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $3,039.95 |
| E0558921 | 2017-10-16 | 2017-09-01–2017-09-17 | ADVERTISEMENTS | IndividualName withheld | $1,010.40 |
| E0558924 | 2017-10-16 | 2017-09-13–2017-09-13 | ADVERTISEMENTS | THE SUN TIMES NEWS | $399.00 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558926 | 2017-10-15 | 2017-09-01–2017-09-14 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $349.36 |
| E0558925 | 2017-10-16 | 2017-09-20–2017-09-20 | MEALS | CITIBANK GOV CARD SERVICE | $11.34 |
| 〃 | 〃 | 2017-09-19–2017-09-22 | CAR RENTAL | 〃 | $166.58 |
| 〃 | 〃 | 2017-09-21–2017-09-22 | GASOLINE | 〃 | $48.63 |
| 〃 | 〃 | 2017-09-19–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $132.00 |
| E0558928 | 2017-10-16 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,367.94 |
| E0559040 | 2017-10-17 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,045.80 |
| E0569128 | 2017-11-17 | 2017-10-03–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.61 |
| E0569129 | 2017-11-17 | 2017-10-01–2017-10-27 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $369.69 |
| E0569130 | 2017-11-17 | 2017-10-11–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.10 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
| E0573690 | 2017-12-07 | 2017-11-15–2017-11-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMERICAN OFFICE SOLUTIONS INC | $5,151.75 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.86 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559421 | 2017-10-19 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| E0561305 | 2017-10-23 | 2017-09-19–2017-09-19 | WATER | LADWIGS CULLIGAN | $6.00 |
| E0561307 | 2017-10-23 | 2017-10-07–2017-10-07 | OFFICE SUPPLIES (OUTSIDE) | HON. TIMOTHY WALBERG | $34.96 |
| 951564 | 2017-10-26 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.25 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.02 |
| E0564536 | 2017-10-31 | 2017-08-07–2017-08-07 | FOOD & BEVERAGE | CONTINENTAL SERVICES | $51.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.72 |
| E0564935 | 2017-11-01 | 2017-10-17–2017-10-17 | WATER | LADWIGS CULLIGAN | $12.00 |
| E0569128 | 2017-11-17 | 2017-10-16–2017-10-16 | FOOD & BEVERAGE | IndividualName withheld | $72.04 |