1rows
$178.08paid 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 2025Apr – Jun 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 2021Jan – Mar 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$325,504.852020 HON. TIM WALBERG ($4,740.00) · 2021 HON. TIM WALBERG ($320,764.85) · Median member: $317,580.04
2021 so far$617,637.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,781.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TIM WALBERG | 2020 | $4,740.00 |
| 2021 HON. TIM WALBERG | 2021 | $320,764.85 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,781.10 |
| 2 | Contractual services | Itemized | $11,716.50 |
| 3 | Rent, communications and utilities | Itemized | $24,593.50 |
| 4 | Printing and franked mail | Itemized | $18,278.04 |
| 5 | Travel | Itemized | $8,425.82 |
| 6 | Equipment | Itemized | $7,278.59 |
| 7 | Supplies and materials | Itemized | $2,431.30 |
| Member total | $325,504.85 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $22,500.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT RELATIONS SPEC | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $7,300.00 |
| STAFF ASSISTANT | 1 | $7,194.45 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 3 | $5,286.67 |
| Payroll total | 19 | $252,781.10 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406458 | 2021-04-13 | 2021-04-01–2021-06-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $91.50 |
| 1408251 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408252 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418770 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418771 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1423443 | 2021-05-24 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1426420 | 2021-06-03 | 2021-05-07–2021-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1430663 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430664 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1436097 | 2021-06-28 | 2021-06-04–2021-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404140 | 2021-04-07 | 2021-03-17–2021-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $1,000.00 |
| 1406422 | 2021-04-13 | 2021-03-16–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $333.47 |
| 1406442 | 2021-04-13 | 2021-03-28–2021-04-27 | UTILITIES | COMCAST | $493.54 |
| 1408311 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.34 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 1414444 | 2021-04-30 | 2021-04-21–2021-04-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.79 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$120.60 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.17 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,868.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.17 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$445.17 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,670.52 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1406418 | 2021-04-13 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403872 | 2021-04-02 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $178.08 |
| 1406234 | 2021-04-12 | 2021-03-03–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $940.07 |
| 1406297 | 2021-04-12 | 2021-03-30–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.76 |
| 1414444 | 2021-04-30 | 2021-04-05–2021-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.79 |
| 1414448 | 2021-05-04 | 2021-03-26–2021-03-26 | MEALS | IndividualName withheld | $18.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 〃 | 〃 | 2021-04-01–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.16 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2021-04-16–2021-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
| 1415370 | 2021-05-04 | 2021-04-16–2021-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $422.80 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| 1423931 | 2021-05-24 | 2021-05-24–2021-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,832.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| 1423999 | 2021-05-25 | 2021-05-24–2021-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,878.00 |
| 1424088 | 2021-05-25 | 2021-05-24–2021-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,862.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406417 | 2021-04-13 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1406448 | 2021-04-13 | 2021-03-23–2021-03-23 | WATER | LADWIGS CULLIGAN | $28.00 |
| 1406464 | 2021-04-13 | 2021-04-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TELEGRAM | $442.00 |
| 1406455 | 2021-04-14 | 2021-04-01–2021-04-30 | WATER | LADWIGS CULLIGAN | $7.88 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$308.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.00 |
| 1420872 | 2021-05-21 | 2021-05-20–2021-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $183.76 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $711.52 |
| 1423649 | 2021-06-01 | 2021-03-16–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $357.68 |