3rows
$838.45paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,646.542018 HON. TIM WALBERG ($316,646.54) · Median member: $350,022.37
2018 so far$1,253,116.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $263,074.98 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIM WALBERG | 2018 | $316,646.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,074.98 |
| 2 | Contractual services | Itemized | $6,560.25 |
| 3 | Rent, communications and utilities | Itemized | $9,184.34 |
| 4 | Printing and franked mail | Itemized | $6,048.97 |
| 5 | Travel | Itemized | $10,482.10 |
| 6 | Equipment | Itemized | $663.90 |
| 7 | Supplies and materials | Itemized | $20,632.00 |
| Member total | $316,646.54 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 3 | $31,000.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $28,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,666.67 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $21,566.67 |
| SENIOR CASEWORKER | 1 | $17,000.00 |
| OFFICE MANAGER | 1 | $15,500.00 |
| SCHEDULER | 1 | $14,666.67 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $14,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.67 |
| PART-TIME EMPLOYEE | 1 | $9,333.33 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| STAFF ASSISTANT | 1 | $2,722.22 |
| FIELD REPRESENTATIVE | 1 | $2,000.00 |
| Payroll total | 17 | $263,074.98 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021049 | 2018-10-11 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1022387 | 2018-10-15 | 2018-10-01–2018-12-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $80.25 |
| 1024910 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031196 | 2018-10-29 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1038018 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045235 | 2018-12-05 | 2018-11-02–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1050475 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657536 | 2018-10-01 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.08 |
| 1021048 | 2018-10-10 | 2018-09-28–2018-10-27 | UTILITIES | COMCAST | $373.94 |
| 1025444 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $1,700.00 |
| 1030247 | 2018-10-25 | 2018-10-16–2018-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 1029816 | 2018-10-28 | 2018-10-15–2018-10-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.28 |
| 1031855 | 2018-10-30 | 2018-10-28–2018-11-27 | UTILITIES | COMCAST | $374.51 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,864.96 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,650.25 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.36 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1024638 | 2018-10-28 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1043754 | 2018-11-28 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1044033 | 2018-11-29 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $8.34 |
| 1043755 | 2018-12-03 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $629.55 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021183 | 2018-10-10 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $482.76 |
| 1021220 | 2018-10-11 | 2018-09-07–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,175.00 |
| 1021182 | 2018-10-12 | 2018-09-01–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,316.56 |
| 1021223 | 2018-10-12 | 2018-08-30–2018-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $892.00 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | MEALS | 〃 | $8.11 |
| 〃 | 〃 | 2018-09-10–2018-09-19 | CAR RENTAL | 〃 | $358.27 |
| 〃 | 〃 | 2018-09-18–2018-09-19 | GASOLINE | 〃 | $41.53 |
| 〃 | 〃 | 2018-09-10–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $150.00 |
| 1021181 | 2018-10-16 | 2018-09-06–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.51 |
| 1029560 | 2018-10-24 | 2018-09-18–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.60 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.06 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021051 | 2018-10-10 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $45.13 |
| 1021053 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1022829 | 2018-10-17 | 2018-10-02–2018-10-02 | WATER | LADWIGS CULLIGAN | $8.00 |
| 1029893 | 2018-10-24 | 2018-10-16–2018-10-16 | WATER | LADWIGS CULLIGAN | $40.00 |
| 1029368 | 2018-10-28 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.21 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.45 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $430.68 |
| 1033224 | 2018-11-02 | 2018-11-01–2018-11-30 | WATER | QUENCH USA LLC | $24.97 |
| 1036948 | 2018-11-16 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |