4rows
$1,001.55paid 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 2019
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 2019Oct – Dec 2018Jul – 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$327,942.352018 HON. TIM WALBERG ($41,626.74) · 2019 HON. TIM WALBERG ($286,315.61) · Median member: $301,016.28
2019 so far$286,315.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $227,157.79 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIM WALBERG | 2018 | $41,626.74 |
| 2019 HON. TIM WALBERG | 2019 | $286,315.61 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,157.79 |
| 2 | Contractual services | Itemized | $12,442.25 |
| 3 | Rent, communications and utilities | Itemized | $25,720.35 |
| 4 | Printing and franked mail | Itemized | $26,235.51 |
| 5 | Travel | Itemized | $12,855.62 |
| 6 | Equipment | Itemized | $4,446.96 |
| 7 | Supplies and materials | Itemized | $19,083.87 |
| Member total | $327,942.35 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $21,500.01 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,972.23 |
| LEGISLATIVE ASSISTANT | 3 | $13,900.00 |
| OFFICE MANAGER | 2 | $11,625.00 |
| SCHEDULER | 2 | $11,488.89 |
| SENIOR LEGISLATIVE CORRESPONDE | 2 | $10,988.89 |
| FIELD REPRESENTATIVE | 1 | $9,800.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,738.89 |
| STAFF ASSISTANT | 2 | $9,238.89 |
| SENIOR CASEWORKER | 2 | $8,641.66 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| CONSTITUENT RELATIONS SPEC | 1 | $6,533.33 |
| other titles | 2 | $4,480.00 |
| Payroll total | 31 | $227,157.79 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062208 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $80.25 | ||
| 01071804 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071805 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01072399 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01079188 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079189 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01083554 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01092694 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092695 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01056946 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062468 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $6,145.00 | ||
| 01067774 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.47 | ||
| 01069051 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.28 | ||
| 01072395 | UTILITIES | COMCAST | $410.82 | ||
| 01078630 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.80 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.69 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$28.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,735.33 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,457.67 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$65.50 | ||
| 01068713 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,214.00 | ||
| 01070974 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01076111 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $18.31 | ||
| 01085665 | PRINTING & REPRODUCTION | IndividualName withheld | $554.78 | ||
| 01093954 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $132.10 | ||
| 01097922 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $2,647.05 |
Travel, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070864 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $368.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | CAR RENTAL | 〃 | $278.66 | ||
| 〃 | GASOLINE | 〃 | $10.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 | ||
| 01087824 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,748.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 | ||
| 01098697 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,027.62 |
Supplies and materials, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062210 | WATER | QUENCH USA LLC | $24.97 | ||
| 01063235 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 | ||
| 01068003 | WATER | LADWIGS CULLIGAN | $30.00 | ||
| 01068716 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.40 | ||
| 01070864 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $8.11 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.87 | ||
| 01072393 | WATER | QUENCH USA LLC | $24.97 | ||
| 01077276 | WATER | LADWIGS CULLIGAN | $30.00 | ||
| 01077277 | WATER | LADWIGS CULLIGAN | $7.50 |