2rows
$443.52paid 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 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 2021Apr – Jun 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$331,346.952020 HON. TIM WALBERG ($38.98) · 2021 HON. TIM WALBERG ($331,307.97) · Median member: $323,381.05
2021 so far$948,945.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,536.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TIM WALBERG | 2020 | $38.98 |
| 2021 HON. TIM WALBERG | 2021 | $331,307.97 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,536.66 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $16,986.59 |
| 4 | Printing and franked mail | Itemized | $36,230.76 |
| 5 | Travel | Itemized | $11,418.69 |
| 6 | Equipment | Itemized | $745.57 |
| 7 | Supplies and materials | Itemized | $1,028.68 |
| Member total | $331,346.95 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 3 | $10,986.66 |
| OFFICE MANAGER | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| other titles | 2 | $3,000.00 |
| Payroll total | 19 | $253,536.66 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442196 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442197 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1449340 | 2021-08-05 | 2021-07-02–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1453674 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453675 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1461260 | 2021-09-03 | 2021-08-06–2021-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1465792 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465793 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440720 | 2021-07-14 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.30 |
| 1442257 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| 1446322 | 2021-07-21 | 2021-06-28–2021-07-27 | UTILITIES | COMCAST | $480.55 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $477.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 1447481 | 2021-07-27 | 2021-07-16–2021-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.50 |
| 1447912 | 2021-07-29 | 2021-07-20–2021-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,600.00 |
| 1449564 | 2021-08-03 | 2021-07-28–2021-08-27 | UTILITIES | COMCAST | $486.50 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,373.44 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,200.18 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,068.62 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,361.97 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.72 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.42 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,650.63 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440704 | 2021-07-14 | 2021-05-06–2021-05-21 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $252.56 |
| 〃 | 〃 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | 〃 | $190.96 |
| 1440720 | 2021-07-14 | 2021-05-03–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.32 |
| 〃 | 〃 | 2021-06-02–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.64 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.28 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.22 |
| 1440740 | 2021-07-14 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,195.15 |
| 1449575 | 2021-08-03 | 2021-07-01–2021-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,070.10 |
| 1449598 | 2021-08-03 | 2021-05-27–2021-05-27 | LODGING | CITIBANK GOV CARD SERVICE | $102.12 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $24.57 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440793 | 2021-07-14 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 1446600 | 2021-07-22 | 2021-07-01–2021-09-30 | WATER | GRANGER CONTAINER SERVICE INC | $91.50 |
| 1446638 | 2021-07-22 | 2021-07-01–2021-07-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1446641 | 2021-07-22 | 2021-07-27–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $446.40 |
| 1448040 | 2021-07-28 | 2021-07-13–2021-07-13 | WATER | LADWIGS CULLIGAN | $21.00 |
| 1448095 | 2021-07-28 | 2021-06-15–2021-06-15 | WATER | LADWIGS CULLIGAN | $28.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.75 |
| 1449349 | 2021-08-04 | 2021-08-01–2021-08-31 | WATER | QUENCH USA LLC | $26.22 |
| 1449412 | 2021-08-04 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $26.22 |