5rows
$899.60paid 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 2022
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 2022Oct – Dec 2021Jul – 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$421,397.712021 HON. TIM WALBERG ($115,351.72) · 2022 HON. TIM WALBERG ($306,045.99) · Median member: $383,571.86
2022 so far$306,045.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $267,602.78 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM WALBERG | 2021 | $115,351.72 |
| 2022 HON. TIM WALBERG | 2022 | $306,045.99 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,602.78 |
| 2 | Contractual services | Itemized | $43,666.50 |
| 3 | Rent, communications and utilities | Itemized | $24,598.10 |
| 4 | Printing and franked mail | Itemized | $45,109.92 |
| 5 | Travel | Itemized | $11,194.15 |
| 6 | Equipment | Itemized | $23,108.43 |
| 7 | Supplies and materials | Itemized | $6,117.83 |
| Member total | $421,397.71 |
Staff, by title29 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $24,999.99 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE CORR/PRESS SECRETA | 2 | $17,499.99 |
| POLICY ADVISOR | 1 | $16,444.45 |
| SCHEDULER | 2 | $16,250.01 |
| CONSTITUENT RELATIONS SPEC | 2 | $12,249.99 |
| FIELD REPRESENTATIVE | 2 | $11,750.01 |
| OFFICE MANAGER | 2 | $11,499.99 |
| LEGISLATIVE AIDE | 2 | $11,358.34 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| Payroll total | 29 | $267,602.78 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513760 | 2022-01-18 | 2022-01-01–2022-03-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $91.50 |
| 1523659 | 2022-02-08 | 2022-01-07–2022-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1535205 | 2022-03-14 | 2022-02-04–2022-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1515568 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515569 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1513792 | 2022-01-18 | 2021-12-03–2021-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514546 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| 1520284 | 2022-01-27 | 2022-01-18–2022-01-18 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,765.94 |
| 1526794 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| 1530024 | 2022-02-22 | 2022-02-14–2022-02-16 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $700.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $473.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.00 |
| 1532796 | 2022-03-03 | 2022-02-16–2022-03-15 | UTILITIES | VERIZON WIRELESS | $332.83 |
| 1532807 | 2022-03-03 | 2022-01-16–2022-02-15 | UTILITIES | VERIZON WIRELESS | $332.83 |
Printing and franked mail, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $899.38 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.43 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,902.79 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.47 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$13.15 |
| 1520260 | 2022-01-26 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1534856 | 2022-03-11 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | AMERICAN OFFICE SOLUTIONS INC | $169.01 |
| 1534986 | 2022-03-11 | 2022-02-28–2022-02-28 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $6,182.00 |
Travel, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522765 | 2022-02-03 | 2022-01-04–2022-01-05 | LODGING | CITIBANK GOV CARD SERVICE | $143.19 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | MEALS | 〃 | $5.82 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | MEALS | 〃 | $24.28 |
| 〃 | 〃 | 2022-01-04–2022-01-05 | CAR RENTAL | 〃 | $159.30 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | GASOLINE | 〃 | $15.00 |
| 〃 | 〃 | 2022-01-04–2022-01-05 | TAXI/RIDE SHARE | 〃 | $44.00 |
| 1523037 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 1523168 | 2022-02-07 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.39 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.48 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.48 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.08 |
| 1519206 | 2022-01-20 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.00 |
| 1519467 | 2022-01-21 | 2022-01-18–2022-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $12,349.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $1,249.00 |
| 1525815 | 2022-02-14 | 2022-01-13–2022-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $8,486.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520316 | 2022-01-27 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $26.22 |
| 1520467 | 2022-01-27 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.82 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.66 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.44 |
| 1531877 | 2022-03-01 | 2022-02-28–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 1532776 | 2022-03-04 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.95 |
| 1534958 | 2022-03-10 | 2022-01-25–2022-02-28 | WATER | LADWIGS CULLIGAN | $42.88 |
| 1534683 | 2022-03-11 | 2022-02-27–2022-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $404.10 |