Representative · MI · Republican · bioguide W000798
Tim Walberg
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$345,051.122020 HON. TIM WALBERG ($345,051.12) · Median member: $323,093.34
2020 so far$691,308.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,124.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TIM WALBERG | 2020 | $345,051.12 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,124.98 |
| 2 | Contractual services | Itemized | $10,372.14 |
| 3 | Rent, communications and utilities | Itemized | $27,476.06 |
| 4 | Printing and franked mail | Itemized | $69,820.04 |
| 5 | Travel | Itemized | $4,126.72 |
| 6 | Equipment | Itemized | $3,156.64 |
| 7 | Supplies and materials | Itemized | $974.54 |
| Member total | $345,051.12 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $22,500.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,749.99 |
| SENIOR CASEWORKER | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,625.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| CONSTITUENT RELATIONS SPEC | 1 | $9,249.99 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $7,500.00 |
| SENIOR LEGISLATIVE CORRESPONDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| STAFF ASSISTANT | 1 | $6,333.34 |
| other titles | 2 | $7,166.67 |
| Payroll total | 18 | $229,124.98 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284893 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284894 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1289816 | 2020-05-06 | 2020-04-01–2020-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $85.14 |
| 1292447 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292448 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302508 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302509 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277985 | 2020-04-07 | 2020-03-30–2020-03-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| 1279677 | 2020-04-07 | 2020-03-28–2020-04-27 | UTILITIES | COMCAST | $464.50 |
| 1284242 | 2020-04-16 | 2020-04-14–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| 1284576 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 1288155 | 2020-04-30 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $342.73 |
| 1288509 | 2020-04-30 | 2020-04-29–2020-04-29 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,660.00 |
Printing and franked mail, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,192.05 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,661.74 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,023.89 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$83.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,762.90 |
| 1278966 | 2020-04-07 | 2020-03-13–2020-03-23 | ADVERTISEMENTS | WCSR RADIO HILLSDALE | $812.50 |
| 1279757 | 2020-04-08 | 2020-03-13–2020-03-25 | ADVERTISEMENTS | MCKIBBIN MEDIA GROUP INC | $918.00 |
| 1279764 | 2020-04-08 | 2020-03-13–2020-03-25 | ADVERTISEMENTS | MCKIBBIN MEDIA GROUP INC | $1,224.00 |
| 1279787 | 2020-04-08 | 2020-03-31–2020-03-31 | ADVERTISEMENTS | WCSR RADIO HILLSDALE | $487.50 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278652 | 2020-04-07 | 2020-03-04–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.40 |
| 1278881 | 2020-04-07 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.38 |
| 1278887 | 2020-04-07 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.73 |
| 〃 | 〃 | 2020-03-05–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.35 |
| 1285532 | 2020-04-20 | 2020-03-30–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.38 |
| 1288356 | 2020-04-30 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1293370 | 2020-05-19 | 2020-03-02–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.59 |
| 1297119 | 2020-05-28 | 2020-05-16–2020-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.75 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,473.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278017 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1278652 | 2020-04-07 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.13 |
| 1278881 | 2020-04-07 | 2020-01-27–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $40.26 |
| 1278887 | 2020-04-07 | 2020-02-03–2020-02-10 | FOOD & BEVERAGE | IndividualName withheld | $39.84 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.13 |
| 1279673 | 2020-04-08 | 2020-04-01–2020-04-30 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1286659 | 2020-04-23 | 2020-04-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TELEGRAM | $442.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1288760 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $24.97 |
| 1289423 | 2020-05-05 | 2020-04-21–2020-04-21 | WATER | LADWIGS CULLIGAN | $28.00 |