2rows
$202.72paid 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 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 2022Jul – Sep 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$389,030.222021 HON. TIM WALBERG ($389,030.22) · Median member: $402,356.41
2021 so far$1,337,975.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $313,033.32 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM WALBERG | 2021 | $389,030.22 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,033.32 |
| 2 | Contractual services | Itemized | $11,426.50 |
| 3 | Rent, communications and utilities | Itemized | $23,669.83 |
| 4 | Printing and franked mail | Itemized | $25,503.49 |
| 5 | Travel | Itemized | $8,531.06 |
| 6 | Equipment | Itemized | $712.54 |
| 7 | Supplies and materials | Itemized | $6,153.48 |
| Member total | $389,030.22 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,333.32 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $30,000.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $30,000.00 |
| POLICY ADVISOR | 1 | $28,333.32 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $18,333.32 |
| SCHEDULER | 1 | $16,666.68 |
| CONSTITUENT RELATIONS SPEC | 1 | $15,666.68 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $14,333.32 |
| STAFF ASSISTANT | 1 | $11,666.68 |
| PART-TIME EMPLOYEE | 2 | $9,399.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 16 | $313,033.32 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472312 | 2021-10-04 | 2021-09-03–2021-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1477637 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477638 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487157 | 2021-11-10 | 2021-10-01–2021-12-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $91.50 |
| 1488718 | 2021-11-16 | 2021-10-31–2021-10-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $10.00 |
| 1490114 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490115 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1496181 | 2021-11-30 | 2021-11-05–2021-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1502925 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502926 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473910 | 2021-10-06 | 2021-08-30–2021-10-27 | UTILITIES | COMCAST | $478.13 |
| 1476580 | 2021-10-15 | 2021-08-09–2021-08-11 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $227.00 |
| 1476587 | 2021-10-15 | 2021-06-09–2021-06-10 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $200.00 |
| 1476592 | 2021-10-15 | 2021-05-26–2021-05-27 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $200.00 |
| 1477695 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.25 |
| 1483118 | 2021-10-26 | 2021-10-13–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $237.56 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,330.19 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.61 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,661.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,760.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.25 |
| 1475073 | 2021-10-12 | 2021-05-01–2021-08-31 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $8,000.00 |
| 1482470 | 2021-10-28 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $832.10 |
| 1487172 | 2021-11-10 | 2021-08-06–2021-08-06 | FRANKABLE PRINTING & REPROD | ABC REPRODUCTION COMPANY | $45.00 |
Travel, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472788 | 2021-10-04 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 1472821 | 2021-10-05 | 2021-09-14–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $372.80 |
| 〃 | 〃 | 2021-09-15–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $43.00 |
| 〃 | 〃 | 2021-09-16–2021-09-17 | LODGING | 〃 | $136.53 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | MEALS | 〃 | $5.82 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | MEALS | 〃 | $14.47 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | CAR RENTAL | 〃 | $262.42 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | GASOLINE | 〃 | $30.00 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | TAXI/RIDE SHARE | 〃 | $66.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.48 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473968 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $26.22 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $247.06 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.69 |
| 1487049 | 2021-11-09 | 2021-10-05–2021-10-05 | WATER | LADWIGS CULLIGAN | $28.00 |
| 1487035 | 2021-11-10 | 2021-10-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,750.00 |
| 1487046 | 2021-11-10 | 2021-11-07–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $191.75 |
| 1488717 | 2021-11-16 | 2021-11-01–2021-11-30 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1488720 | 2021-11-16 | 2021-09-01–2021-09-30 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1494352 | 2021-11-22 | 2021-10-01–2021-10-31 | WATER | LADWIGS CULLIGAN | $7.88 |