2rows
$628.72paid 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 2025Jul – Sep 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 2019Apr – Jun 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$346,564.842019 HON. TIM WALBERG ($346,564.84) · Median member: $304,159.70
2019 so far$1,009,627.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,676.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM WALBERG | 2019 | $346,564.84 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,676.85 |
| 2 | Contractual services | Itemized | $11,347.14 |
| 3 | Rent, communications and utilities | Itemized | $17,099.52 |
| 4 | Printing and franked mail | Itemized | $65,876.95 |
| 5 | Travel | Itemized | $14,117.33 |
| 6 | Equipment | Itemized | $671.34 |
| 7 | Supplies and materials | Itemized | $1,775.71 |
| Member total | $346,564.84 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| 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 |
| SENIOR CASEWORKER | 1 | $12,750.00 |
| OFFICE MANAGER | 1 | $11,625.00 |
| SCHEDULER | 1 | $11,499.99 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $10,250.01 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $9,750.00 |
| STAFF ASSISTANT | 2 | $8,555.56 |
| CONSTITUENT RELATIONS SPEC | 1 | $6,999.99 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $5,694.45 |
| other titles | 5 | $14,233.33 |
| Payroll total | 21 | $235,676.85 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148257 | 2019-07-10 | 2019-06-07–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1152425 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152426 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1151256 | 2019-07-17 | 2019-07-01–2019-09-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $85.14 |
| 1163224 | 2019-08-09 | 2019-07-05–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1167749 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167750 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1176090 | 2019-09-10 | 2019-08-02–2019-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1181519 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181520 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148260 | 2019-07-10 | 2019-06-28–2019-07-27 | UTILITIES | COMCAST | $418.05 |
| 1149203 | 2019-07-11 | 2019-06-26–2019-06-26 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $281.60 |
| 1151860 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 1163218 | 2019-08-09 | 2019-07-16–2019-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $294.44 |
| 1163221 | 2019-08-09 | 2019-07-28–2019-08-27 | UTILITIES | COMCAST | $419.69 |
| 1163609 | 2019-08-09 | 2019-07-11–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $5,876.52 |
Printing and franked mail, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.60 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.25 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,576.39 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,683.35 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,828.49 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1148258 | 2019-07-10 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,948.40 |
| 1148307 | 2019-07-10 | 2019-06-23–2019-06-27 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147732 | 2019-07-10 | 2019-05-29–2019-05-29 | MEALS | CITIBANK GOV CARD SERVICE | $28.04 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | CAR RENTAL | 〃 | $125.66 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | GASOLINE | 〃 | $41.83 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | GASOLINE | 〃 | $15.93 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | 〃 | $36.58 |
| 1147734 | 2019-07-10 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-04–2019-05-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.16 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.76 |
| 1148256 | 2019-07-10 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $24.97 |
| 1149198 | 2019-07-11 | 2019-04-08–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $52.61 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.78 |
| 1151267 | 2019-07-17 | 2019-07-01–2019-07-31 | WATER | LADWIGS CULLIGAN | $7.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.98 |
| 1163216 | 2019-08-09 | 2019-08-01–2019-08-31 | WATER | QUENCH USA LLC | $24.97 |
| 1163226 | 2019-08-09 | 2019-07-16–2019-07-16 | WATER | LADWIGS CULLIGAN | $16.00 |