3rows
$262.15paid 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 2020
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 2020Oct – Dec 2019Jul – 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$359,453.532019 HON. TIM WALBERG ($13,196.46) · 2020 HON. TIM WALBERG ($346,257.07) · Median member: $362,416.13
2020 so far$346,257.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $236,244.40 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM WALBERG | 2019 | $13,196.46 |
| 2020 HON. TIM WALBERG | 2020 | $346,257.07 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,244.40 |
| 2 | Contractual services | Itemized | $11,047.14 |
| 3 | Rent, communications and utilities | Itemized | $35,537.20 |
| 4 | Printing and franked mail | Itemized | $49,745.01 |
| 5 | Travel | Itemized | $9,527.14 |
| 6 | Equipment | Itemized | $3,741.03 |
| 7 | Supplies and materials | Itemized | $13,611.61 |
| Member total | $359,453.53 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $22,166.67 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $22,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $12,500.01 |
| OFFICE MANAGER | 2 | $11,625.00 |
| LEGISLATIVE CORR/PRESS SECRETA | 2 | $11,250.00 |
| SENIOR LEGISLATIVE CORRESPONDE | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| SENIOR CASEWORKER | 2 | $10,200.00 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| CONSTITUENT RELATIONS SPEC | 2 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,766.66 |
| other titles | 3 | $5,466.66 |
| Payroll total | 33 | $236,244.40 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239600 | 2020-01-14 | 2020-01-01–2020-03-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $85.14 |
| 1242460 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242461 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1253367 | 2020-02-12 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1256717 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256718 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1266686 | 2020-03-09 | 2020-02-07–2020-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1270736 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270737 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239530 | 2020-01-15 | 2020-01-08–2020-01-09 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $6,145.00 |
| 1241899 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
| 1243399 | 2020-01-23 | 2020-01-15–2020-01-15 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $122.92 |
| 1247464 | 2020-01-27 | 2020-01-20–2020-01-20 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $100.00 |
| 1248282 | 2020-01-28 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $345.43 |
| 1248432 | 2020-01-28 | 2020-01-24–2020-01-24 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $98.56 |
| 1250891 | 2020-02-04 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $460.99 |
| 1251019 | 2020-02-05 | 2020-01-30–2020-01-30 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $168.40 |
| 1253351 | 2020-02-12 | 2020-02-05–2020-02-05 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $2,860.00 |
| 1256354 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
Printing and franked mail, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,033.29 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,942.99 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,387.80 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,574.36 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1246773 | 2020-01-27 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | IndividualName withheld | $827.91 |
| 1247457 | 2020-01-27 | 2020-01-11–2020-01-11 | ADVERTISEMENTS | JTV INC | $300.00 |
| 1247461 | 2020-01-27 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $5,753.21 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249011 | 2020-01-29 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $38.36 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $13.83 |
| 1249155 | 2020-02-03 | 2020-01-17–2020-01-25 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $64.00 |
| 1249812 | 2020-02-04 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 1250093 | 2020-02-04 | 2020-01-20–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.60 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $636.80 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | LODGING | 〃 | $213.12 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237338 | 2020-01-09 | 2020-01-01–2020-01-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1237340 | 2020-01-09 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $24.97 |
| 1237347 | 2020-01-09 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,770.00 |
| 1237352 | 2020-01-09 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $2,380.19 |
| 1249011 | 2020-01-29 | 2020-01-23–2020-01-23 | WATER | IndividualName withheld | $4.39 |
| 1249263 | 2020-01-31 | 2020-01-30–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1250382 | 2020-02-04 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $20.13 |
| 1250530 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $24.97 |