3rows
$841.65paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$251,529.682017 HON. TIM WALBERG ($416.00) · 2018 HON. TIM WALBERG ($251,113.68) · Median member: $312,059.33
2018 so far$936,469.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $215,335.19 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM WALBERG | 2017 | $416.00 |
| 2018 HON. TIM WALBERG | 2018 | $251,113.68 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,335.19 |
| 2 | Contractual services | Itemized | $6,635.25 |
| 3 | Rent, communications and utilities | Itemized | $8,783.64 |
| 4 | Printing and franked mail | Itemized | $7,265.05 |
| 5 | Travel | Itemized | $12,052.70 |
| 6 | Equipment | Itemized | $660.18 |
| 7 | Supplies and materials | Itemized | $797.67 |
| Member total | $251,529.68 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| SENIOR CASEWORKER | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| OFFICE MANAGER | 1 | $12,625.00 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| STAFF ASSISTANT | 1 | $875.00 |
| Payroll total | 14 | $215,335.19 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000817 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640544 | 2018-07-17 | 2018-06-08–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0640550 | 2018-07-17 | 2018-07-31–2018-09-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $80.25 |
| E0644686 | 2018-07-31 | 2018-07-06–2018-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1009241 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014175 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654490 | 2018-09-17 | 2018-08-03–2018-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001361 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| E0640543 | 2018-07-16 | 2018-06-28–2018-07-27 | UTILITIES | COMCAST | $373.73 |
| E0643959 | 2018-07-25 | 2018-07-16–2018-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.08 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $449.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| E0646442 | 2018-08-08 | 2018-07-28–2018-08-27 | UTILITIES | COMCAST | $373.94 |
| 1009784 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,833.57 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,932.88 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,759.49 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| E0640549 | 2018-07-13 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $4.72 |
| E0643958 | 2018-07-26 | 2018-05-03–2018-05-09 | ADVERTISEMENTS | WCSR RADIO HILLSDALE | $370.00 |
| E0651142 | 2018-08-24 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637094 | 2018-07-02 | 2018-06-05–2018-06-06 | MEALS | IndividualName withheld | $45.40 |
| 〃 | 〃 | 2018-05-01–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $659.12 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.17 |
| 〃 | 〃 | 2018-06-06–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.61 |
| E0637095 | 2018-07-02 | 2018-06-08–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.31 |
| 〃 | 〃 | 2018-06-07–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.02 |
| E0637096 | 2018-07-02 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-06-06–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.97 |
| E0637097 | 2018-07-02 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $15.78 |
| E0637098 | 2018-07-02 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $17.84 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
Supplies and materials, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636591 | 2018-07-03 | 2018-05-30–2018-05-30 | FOOD & BEVERAGE | IndividualName withheld | −$25.00 |
| 999704 | 2018-07-09 | 2018-05-30–2018-05-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0640548 | 2018-07-16 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| E0640546 | 2018-07-17 | 2018-06-26–2018-07-31 | WATER | LADWIGS CULLIGAN | $49.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.47 |
| E0646443 | 2018-08-10 | 2018-07-24–2018-07-24 | WATER | LADWIGS CULLIGAN | $18.00 |
| E0646444 | 2018-08-10 | 2018-08-01–2018-08-31 | WATER | QUENCH | $24.97 |
| E0648963 | 2018-08-17 | 2018-08-01–2018-08-31 | WATER | LADWIGS CULLIGAN | $7.50 |
| E0652065 | 2018-08-31 | 2018-08-21–2018-08-21 | WATER | LADWIGS CULLIGAN | $16.00 |