3rows
$394.24paid 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 2021
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 2021Oct – Dec 2020Jul – 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$328,506.342020 HON. TIM WALBERG ($31,633.62) · 2021 HON. TIM WALBERG ($296,872.72) · Median member: $322,248.92
2021 so far$296,872.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $245,696.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TIM WALBERG | 2020 | $31,633.62 |
| 2021 HON. TIM WALBERG | 2021 | $296,872.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,696.09 |
| 2 | Contractual services | Itemized | $11,388.19 |
| 3 | Rent, communications and utilities | Itemized | $25,264.20 |
| 4 | Printing and franked mail | Itemized | $18,994.98 |
| 5 | Travel | Itemized | $7,809.55 |
| 6 | Equipment | Itemized | $17,870.94 |
| 7 | Supplies and materials | Itemized | $1,482.39 |
| Member total | $328,506.34 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,749.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $22,500.00 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $22,500.00 |
| POLICY ADVISOR | 1 | $17,236.10 |
| LEGISLATIVE CORR/PRESS SECRETA | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,500.01 |
| CONSTITUENT RELATIONS SPEC | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| OFFICE MANAGER | 2 | $10,749.99 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,833.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,100.00 |
| other titles | 3 | $4,776.67 |
| Payroll total | 31 | $245,696.09 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375150 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375151 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1380897 | 2021-02-02 | 2021-01-08–2021-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1383484 | 2021-02-09 | 2021-01-11–2021-01-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $49.99 |
| 1383722 | 2021-02-09 | 2021-01-01–2021-03-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $88.20 |
| 1385795 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385796 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1391734 | 2021-03-01 | 2021-02-05–2021-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1397056 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397057 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375209 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| 1379815 | 2021-01-27 | 2021-01-14–2021-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,600.00 |
| 1380898 | 2021-02-01 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $333.47 |
| 1381221 | 2021-02-02 | 2021-01-28–2021-02-27 | UTILITIES | COMCAST | $493.54 |
| 1385855 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $480.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 1391996 | 2021-03-02 | 2021-02-16–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $333.47 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,331.88 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,297.51 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,164.02 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| 1384204 | 2021-02-16 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | AMERICAN OFFICE SOLUTIONS INC | $3.43 |
| 1389809 | 2021-02-22 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1395669 | 2021-03-18 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $624.00 |
| 1400705 | 2021-03-23 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $7,250.00 |
Travel, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382978 | 2021-02-09 | 2021-01-08–2021-01-28 | MEALS | IndividualName withheld | $38.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,361.19 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1383444 | 2021-02-10 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 1383745 | 2021-02-11 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 1391903 | 2021-03-02 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.39 |
| MNT0104611 | 2021-02-26 | 2021-01-13–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.06 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.39 |
| MNT0105439 | 2021-03-31 | 2021-01-14–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.08 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.86 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| 1386928 | 2021-02-17 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMERICAN OFFICE SOLUTIONS INC | $12,013.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $5,147.00 |
| AMM0105385 | 2021-03-29 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.51 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.31 |
| 1383481 | 2021-02-09 | 2021-02-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $231.00 |
| 1383913 | 2021-02-10 | 2021-02-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 1389815 | 2021-02-22 | 2021-01-01–2021-01-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1389811 | 2021-02-23 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $24.97 |
| 1389819 | 2021-02-23 | 2021-01-26–2021-02-28 | WATER | LADWIGS CULLIGAN | $49.88 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1393251 | 2021-03-08 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $24.97 |