1rows
$599.15paid 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 2025Jul – Sep 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 2020Apr – Jun 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$270,287.312011 HON. TIM WALBERG ($147.06) · 2020 HON. TIM WALBERG ($270,140.25) · Median member: $321,766.04
2020 so far$961,448.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $213,518.33 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TIM WALBERG | 2011 | $147.06 |
| 2020 HON. TIM WALBERG | 2020 | $270,140.25 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,518.33 |
| 2 | Contractual services | Itemized | $11,650.20 |
| 3 | Rent, communications and utilities | Itemized | $15,578.02 |
| 4 | Printing and franked mail | Itemized | $22,196.30 |
| 5 | Travel | Itemized | $5,916.02 |
| 6 | Equipment | Itemized | $683.64 |
| 7 | Supplies and materials | Itemized | $744.80 |
| Member total | $270,287.31 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $22,500.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $17,750.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| CONSTITUENT RELATIONS SPEC | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,699.99 |
| OFFICE MANAGER | 2 | $7,208.33 |
| SENIOR CASEWORKER | 1 | $6,800.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,060.00 |
| Payroll total | 17 | $213,518.33 |
Contractual services, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310889 | 2020-07-14 | 2020-07-01–2020-09-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $88.20 |
| 1312734 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312735 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1318895 | 2020-07-31 | 2020-06-12–2020-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1318900 | 2020-07-31 | 2020-07-02–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1323074 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323075 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1328409 | 2020-08-28 | 2020-08-07–2020-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1333326 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333327 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312396 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
| 1315760 | 2020-07-17 | 2020-06-28–2020-07-27 | UTILITIES | COMCAST | $463.97 |
| 1316885 | 2020-07-23 | 2020-07-16–2020-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $345.40 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $543.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$109.56 |
| 1318891 | 2020-08-03 | 2020-07-29–2020-07-29 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,150.00 |
| 1319494 | 2020-08-03 | 2020-07-28–2020-08-27 | UTILITIES | COMCAST | $468.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.58 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,616.61 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,973.65 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.27 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1308354 | 2020-07-01 | 2020-05-01–2020-05-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $126.07 |
| 1310204 | 2020-07-10 | 2020-04-01–2020-04-17 | ADVERTISEMENTS | TOWNSQUARE MEDIA LANSING LLC | $525.00 |
Travel, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308369 | 2020-07-01 | 2020-05-19–2020-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$148.70 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1318594 | 2020-07-30 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $502.60 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308353 | 2020-07-01 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $24.97 |
| 1315753 | 2020-07-17 | 2020-07-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE INDEPENDENT | $38.00 |
| 1315756 | 2020-07-17 | 2020-08-02–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $446.40 |
| 1315757 | 2020-07-20 | 2020-07-01–2020-07-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1316894 | 2020-07-23 | 2020-07-14–2020-07-14 | WATER | LADWIGS CULLIGAN | $28.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.63 |
| 1319273 | 2020-08-03 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $24.97 |
| 1320945 | 2020-08-10 | 2020-08-01–2020-08-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1327451 | 2020-08-25 | 2020-08-07–2020-08-07 | WATER | LADWIGS CULLIGAN | $35.00 |