1rows
$228.85paid 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 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 2021Jul – Sep 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$369,912.562020 HON. TIM WALBERG ($369,912.56) · Median member: $373,877.00
2020 so far$1,331,361.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $271,333.33 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TIM WALBERG | 2020 | $369,912.56 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,333.33 |
| 2 | Contractual services | Itemized | $10,900.20 |
| 3 | Rent, communications and utilities | Itemized | $15,723.67 |
| 4 | Printing and franked mail | Itemized | $9,021.40 |
| 5 | Travel | Itemized | $3,376.08 |
| 6 | Equipment | Itemized | $683.64 |
| 7 | Supplies and materials | Itemized | $58,874.24 |
| Member total | $369,912.56 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,333.33 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $30,000.00 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $21,250.00 |
| PART-TIME EMPLOYEE | 2 | $17,833.33 |
| SCHEDULER | 1 | $16,666.67 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.67 |
| CONSTITUENT RELATIONS SPEC | 1 | $13,333.33 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $271,333.33 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342036 | 2020-10-13 | 2020-10-01–2020-12-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $88.20 |
| 1343801 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343802 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1349559 | 2020-11-02 | 2020-10-02–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1353531 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353532 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1360471 | 2020-12-07 | 2020-11-06–2020-11-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1364443 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364444 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340038 | 2020-10-05 | 2020-09-28–2020-10-27 | UTILITIES | COMCAST | $468.59 |
| 1343469 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $480.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.75 |
| 1348706 | 2020-10-29 | 2020-10-16–2020-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $333.18 |
| 1349583 | 2020-11-02 | 2020-10-28–2020-11-27 | UTILITIES | COMCAST | $460.90 |
| 1353192 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,000.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,794.52 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,904.36 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.17 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 1347189 | 2020-10-21 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $19.87 |
| 1348939 | 2020-10-29 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1356864 | 2020-11-23 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $77.58 |
| 1368522 | 2020-12-21 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $228.00 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339039 | 2020-10-01 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4.50 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | −$153.20 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1349131 | 2020-10-30 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $159.10 |
| 1350081 | 2020-11-04 | 2020-10-01–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,702.06 |
| 1351163 | 2020-11-10 | 2020-10-02–2020-10-26 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $228.85 |
| 1358042 | 2020-11-24 | 2020-10-01–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.48 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.88 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339611 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1340502 | 2020-10-13 | 2020-10-01–2020-10-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $74.64 |
| 1347237 | 2020-10-21 | 2020-10-06–2020-10-06 | WATER | LADWIGS CULLIGAN | $72.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $100.69 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.94 |
| 1349462 | 2020-11-02 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $24.97 |
| 1351169 | 2020-11-12 | 2020-11-01–2020-11-30 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1352156 | 2020-11-16 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |