3rows
$446.20paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$389,148.632017 HON. TIM WALBERG ($58,753.50) · 2018 HON. TIM WALBERG ($330,395.13) · Median member: $335,905.50
2018 so far$330,395.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $224,521.95 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM WALBERG | 2017 | $58,753.50 |
| 2018 HON. TIM WALBERG | 2018 | $330,395.13 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,521.95 |
| 2 | Contractual services | Itemized | $29,389.75 |
| 3 | Rent, communications and utilities | Itemized | $31,924.52 |
| 4 | Printing and franked mail | Itemized | $83,385.63 |
| 5 | Travel | Itemized | $12,458.49 |
| 6 | Equipment | Itemized | $718.46 |
| 7 | Supplies and materials | Itemized | $6,749.83 |
| Member total | $389,148.63 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,367.59 |
| LEGISLATIVE DIRECTOR | 3 | $23,784.93 |
| LEGISLATIVE ASSISTANT | 4 | $23,644.43 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $20,750.01 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $20,750.01 |
| SENIOR CASEWORKER | 2 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| OFFICE MANAGER | 2 | $11,124.99 |
| SCHEDULER | 2 | $9,866.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,022.22 |
| STAFF ASSISTANT | 3 | $7,722.23 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $4,888.89 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 34 | $224,521.95 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591061 | 2018-01-20 | 2018-01-31–2018-03-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $78.75 |
| E0594703 | 2018-01-29 | 2018-01-05–2018-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 971341 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979191 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584551 | 2018-01-07 | 2017-12-21–2017-12-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,531.00 |
| 965207 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0590540 | 2018-01-19 | 2017-12-01–2017-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590543 | 2018-01-19 | 2018-01-08–2018-01-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,285.00 |
| E0590546 | 2018-01-19 | 2018-01-09–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,285.00 |
| E0593726 | 2018-01-26 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.44 |
| E0595180 | 2018-01-30 | 2018-01-23–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $197.95 |
| E0597033 | 2018-02-06 | 2018-01-28–2018-02-27 | UTILITIES | COMCAST | $372.79 |
| E0598211 | 2018-02-09 | 2018-02-06–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,285.00 |
| E0599334 | 2018-02-13 | 2018-02-08–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
| 971878 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0601298 | 2018-02-21 | 2018-02-15–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,285.00 |
| E0602022 | 2018-02-24 | 2018-02-20–2018-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $391.15 |
Printing and franked mail, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,427.86 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,349.81 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,803.23 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,341.03 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0590548 | 2018-01-19 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | AMERICAN SPEEDY PRINTING CENTERS | $536.58 |
| E0592526 | 2018-01-24 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | AMERICAN SPEEDY PRINTING CENTERS | $60.00 |
| E0592795 | 2018-01-24 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ABC REPRODUCTION COMPANY | $99.00 |
Travel, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596166 | 2018-02-07 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $729.20 |
| E0597031 | 2018-02-07 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.21 |
| 970518 | 2018-02-09 | 2018-01-23–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $46.58 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $234.62 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | GASOLINE | 〃 | $19.85 |
| 〃 | 〃 | 2018-01-23–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| E0597028 | 2018-02-09 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.59 |
| E0597029 | 2018-02-09 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,630.20 |
| E0597030 | 2018-02-09 | 2018-01-11–2018-01-22 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $141.70 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0075253 | 2018-01-31 | 2017-11-14–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.08 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.20 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590539 | 2018-01-19 | 2018-01-22–2019-01-21 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TELEGRAM | $442.00 |
| E0590544 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | LADWIGS CULLIGAN | $7.50 |
| E0590545 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0590788 | 2018-01-20 | 2018-01-23–2019-01-22 | PUBLICATIONS/REFERENCE MAT'L | HILLSDALE DAILY NEWS | $322.92 |
| E0591960 | 2018-01-22 | 2018-01-09–2018-01-09 | WATER | LADWIGS CULLIGAN | $44.00 |
| E0593404 | 2018-01-25 | 2018-02-26–2019-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| E0595178 | 2018-01-30 | 2018-01-23–2018-01-23 | WATER | LADWIGS CULLIGAN | $18.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.35 |