4rows
$437.72paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,664.792017 HON. TIM WALBERG (−$296.39) · 2018 HON. TIM WALBERG ($354,961.18) · Median member: $302,276.68
2018 so far$685,356.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $215,725.04 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM WALBERG | 2017 | −$296.39 |
| 2018 HON. TIM WALBERG | 2018 | $354,961.18 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,725.04 |
| 2 | Contractual services | Itemized | $6,633.75 |
| 3 | Rent, communications and utilities | Itemized | $21,278.20 |
| 4 | Printing and franked mail | Itemized | $93,019.59 |
| 5 | Travel | Itemized | $15,014.22 |
| 6 | Equipment | Itemized | $1,283.18 |
| 7 | Supplies and materials | Itemized | $1,710.81 |
| Member total | $354,664.79 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $20,750.01 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SENIOR CASEWORKER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $11,124.99 |
| SCHEDULER | 1 | $10,250.01 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| Payroll total | 16 | $215,725.04 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614078 | 2018-04-10 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| E0615347 | 2018-04-15 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $78.75 |
| 982669 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620813 | 2018-05-03 | 2018-04-06–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 988695 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628720 | 2018-06-04 | 2018-05-04–2018-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 994734 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981700 | 2018-04-04 | 2018-03-06–2019-03-05 | TELECOMSRV/EQ/TOLL CHARGE | VSGI | −$623.00 |
| E0614076 | 2018-04-10 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.84 |
| E0614077 | 2018-04-10 | 2018-03-28–2018-04-27 | UTILITIES | COMCAST | $372.79 |
| E0614061 | 2018-04-11 | 2018-03-26–2018-03-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $186.10 |
| E0614062 | 2018-04-11 | 2018-03-28–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
| E0614349 | 2018-04-11 | 2018-04-03–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
| E0614350 | 2018-04-11 | 2018-04-04–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $119.90 |
| 983210 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0615459 | 2018-04-16 | 2018-04-05–2018-04-05 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $154.70 |
| E0615460 | 2018-04-16 | 2018-04-06–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $100.00 |
Printing and franked mail, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,929.01 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,272.88 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,413.73 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$123.00 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,474.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,115.17 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| E0614065 | 2018-04-10 | 2018-02-28–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $198.00 |
| E0614066 | 2018-04-10 | 2018-02-24–2018-02-24 | ADVERTISEMENTS | HILLSDALE DAILY NEWS | $259.50 |
Travel, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614055 | 2018-04-10 | 2018-03-01–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.16 |
| E0614056 | 2018-04-10 | 2018-03-18–2018-03-27 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $125.90 |
| E0614058 | 2018-04-10 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.03 |
| E0614053 | 2018-04-12 | 2018-03-01–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,408.10 |
| E0614054 | 2018-04-12 | 2018-03-26–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.60 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | MEALS | 〃 | $7.83 |
| E0614057 | 2018-04-12 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,661.65 |
| E0616220 | 2018-04-17 | 2018-02-01–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.04 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $730.30 |
| E0620759 | 2018-05-03 | 2018-04-23–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.75 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981700 | 2018-04-04 | 2018-03-06–2019-03-05 | WARRANTIES | VSGI | $623.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614080 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| E0614079 | 2018-04-10 | 2018-03-20–2018-03-20 | WATER | LADWIGS CULLIGAN | $12.00 |
| E0615060 | 2018-04-14 | 2018-04-01–2018-04-30 | WATER | LADWIGS CULLIGAN | $7.50 |
| E0615318 | 2018-04-14 | 2018-04-03–2018-04-03 | WATER | LADWIGS CULLIGAN | $18.00 |
| E0616219 | 2018-04-17 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.14 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.49 |
| E0617889 | 2018-04-19 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.96 |
| E0619471 | 2018-04-25 | 2018-04-17–2018-04-17 | WATER | LADWIGS CULLIGAN | $4.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.11 |