4rows
$924.52paid 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 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 2020Jul – Sep 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$360,797.642019 HON. TIM WALBERG ($360,797.64) · Median member: $368,947.66
2019 so far$1,370,425.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $298,519.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM WALBERG | 2019 | $360,797.64 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,519.43 |
| 2 | Contractual services | Itemized | $11,272.14 |
| 3 | Rent, communications and utilities | Itemized | $13,754.89 |
| 4 | Printing and franked mail | Itemized | $19,762.20 |
| 5 | Travel | Itemized | $13,346.61 |
| 6 | Equipment | Itemized | $3,085.28 |
| 7 | Supplies and materials | Itemized | $1,057.09 |
| Member total | $360,797.64 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $28,666.67 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $28,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| SENIOR CASEWORKER | 1 | $17,000.00 |
| OFFICE MANAGER | 1 | $15,500.00 |
| SCHEDULER | 1 | $15,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,000.00 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $13,666.67 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $13,000.00 |
| CONSTITUENT RELATIONS SPEC | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 1 | $9,333.33 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 3 | $10,500.00 |
| Payroll total | 18 | $298,519.43 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188888 | 2019-10-04 | 2019-09-06–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1197144 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197145 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1203374 | 2019-10-29 | 2019-10-04–2019-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1210358 | 2019-11-14 | 2019-10-01–2019-12-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $85.14 |
| 1212088 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212089 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1221118 | 2019-12-04 | 2019-11-01–2019-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1226793 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226794 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189627 | 2019-10-02 | 2019-09-28–2019-10-27 | UTILITIES | COMCAST | $419.69 |
| 1192064 | 2019-10-09 | 2019-09-30–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $100.00 |
| 1196593 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
| 1201481 | 2019-10-24 | 2019-10-16–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $3,285.00 |
| 1203367 | 2019-10-29 | 2019-10-16–2019-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $294.80 |
| 1204532 | 2019-10-30 | 2019-10-24–2019-10-24 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $100.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $449.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,823.43 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.35 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1217484 | 2019-11-26 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.91 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | FRANKED MAIL | 〃 | $2,652.62 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,612.28 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.51 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,281.10 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
Travel, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190422 | 2019-10-07 | 2019-09-30–2019-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.60 |
| 1190425 | 2019-10-08 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$323.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 1192898 | 2019-10-11 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| 1192902 | 2019-10-11 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.58 |
| 1192916 | 2019-10-11 | 2019-09-08–2019-09-25 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $607.84 |
| 1192906 | 2019-10-15 | 2019-09-01–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $900.33 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201347 | 2019-10-21 | 2019-08-29–2019-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,409.84 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.78 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-22–2019-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.52 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.63 |
| 1190567 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1192100 | 2019-10-09 | 2019-09-30–2019-10-31 | WATER | LADWIGS CULLIGAN | $9.00 |
| 1201498 | 2019-10-24 | 2019-10-08–2019-10-08 | WATER | LADWIGS CULLIGAN | $24.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $172.31 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.56 |
| 1205536 | 2019-11-01 | 2019-10-08–2019-10-08 | HABITATION EXPENSE | IndividualName withheld | $225.00 |
| 1206067 | 2019-11-04 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $22.01 |