3rows
$607.26paid 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 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 2019Jan – Mar 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$374,765.712018 HON. TIM WALBERG (−$1,981.54) · 2019 HON. TIM WALBERG ($376,747.25) · Median member: $303,726.00
2019 so far$663,062.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,245.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIM WALBERG | 2018 | −$1,981.54 |
| 2019 HON. TIM WALBERG | 2019 | $376,747.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,245.03 |
| 2 | Contractual services | Itemized | $11,417.25 |
| 3 | Rent, communications and utilities | Itemized | $23,873.77 |
| 4 | Printing and franked mail | Itemized | $82,208.47 |
| 5 | Travel | Itemized | $21,589.06 |
| 6 | Equipment | Itemized | $3,212.80 |
| 7 | Supplies and materials | Itemized | −$1,780.67 |
| Member total | $374,765.71 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $21,500.01 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,625.00 |
| SCHEDULER | 1 | $11,499.99 |
| SENIOR CASEWORKER | 1 | $10,625.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $10,250.01 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT RELATIONS SPEC | 1 | $6,999.99 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 5 | $10,995.00 |
| Payroll total | 20 | $234,245.03 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103648 | 2019-04-08 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1105337 | 2019-04-11 | 2019-04-01–2019-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $80.25 |
| 1108162 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108163 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117429 | 2019-05-08 | 2019-04-05–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1125606 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125607 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1131350 | 2019-06-04 | 2019-05-03–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1137609 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137610 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102847 | 2019-04-04 | 2019-03-28–2019-04-27 | UTILITIES | COMCAST | $418.59 |
| 1102542 | 2019-04-05 | 2019-04-01–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,285.00 |
| 1102844 | 2019-04-05 | 2019-03-16–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.28 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.25 |
| 1105155 | 2019-04-12 | 2019-04-04–2019-04-08 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $2,965.90 |
| 1107588 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.92 |
| 1106837 | 2019-04-17 | 2019-04-11–2019-04-11 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $100.00 |
| 1112886 | 2019-04-24 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.76 |
| 1114164 | 2019-04-29 | 2019-04-16–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $164.60 |
Printing and franked mail, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,090.10 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,993.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,974.42 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,463.73 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,877.42 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$59.70 |
| 1102487 | 2019-04-05 | 2019-03-16–2019-03-16 | ADVERTISEMENTS | THE MONROE NEWS | $700.00 |
| 1102494 | 2019-04-05 | 2019-03-11–2019-03-15 | ADVERTISEMENTS | CUMULUS TOLEDO WMIM FM | $520.00 |
Travel, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101209 | 2019-04-02 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 1101207 | 2019-04-04 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $268.60 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,629.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | LODGING | 〃 | $2,085.21 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112202 | 2019-04-25 | 2019-03-06–2020-03-05 | MAINTENANCE / REPAIRS | VSGI | $623.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
| 1136243 | 2019-06-14 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,918.46 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102536 | 2019-04-05 | 2019-03-01–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $140.91 |
| 1102836 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1102839 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | LADWIGS CULLIGAN | $7.50 |
| 1103651 | 2019-04-08 | 2019-04-25–2020-04-23 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TELEGRAM | $442.00 |
| 1106376 | 2019-04-17 | 2019-04-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE INDEPENDENT | $38.00 |
| 1107289 | 2019-04-20 | 2019-02-20–2019-02-22 | FOOD & BEVERAGE | IndividualName withheld | $80.41 |
| 〃 | 〃 | 2019-03-22–2019-04-05 | FOOD & BEVERAGE | IndividualName withheld | $41.32 |
| 1112192 | 2019-04-24 | 2019-04-12–2019-04-12 | FOOD & BEVERAGE | IndividualName withheld | $99.94 |
| 1112194 | 2019-04-24 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.08 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |