Representative · MI · Republican · bioguide W000798
Tim Walberg
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$438,318.702021 HON. TIM WALBERG ($11,812.20) · 2022 HON. TIM WALBERG ($426,506.50) · Median member: $392,307.81
2022 so far$732,552.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $269,105.54 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM WALBERG | 2021 | $11,812.20 |
| 2022 HON. TIM WALBERG | 2022 | $426,506.50 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,105.54 |
| 2 | Contractual services | Itemized | $1,000.80 |
| 3 | Rent, communications and utilities | Itemized | $32,216.03 |
| 4 | Printing and franked mail | Itemized | $108,754.56 |
| 5 | Travel | Itemized | $11,719.17 |
| 6 | Equipment | Itemized | $11,484.47 |
| 7 | Supplies and materials | Itemized | $4,038.13 |
| Member total | $438,318.70 |
Staff, by title16 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $26,250.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $17,972.23 |
| SCHEDULER | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,633.33 |
| Payroll total | 16 | $269,105.54 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549435 | 2022-04-21 | 2022-04-01–2022-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $100.80 |
| 1551644 | 2022-04-22 | 2022-03-04–2022-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1556424 | 2022-05-11 | 2022-04-08–2022-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1564798 | 2022-06-01 | 2022-05-06–2022-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548323 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| 1551267 | 2022-04-21 | 2022-03-18–2022-03-21 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $700.00 |
| 1551482 | 2022-04-21 | 2022-03-16–2022-04-15 | UTILITIES | VERIZON WIRELESS | $332.83 |
| 1552004 | 2022-04-22 | 2022-02-25–2022-04-27 | UTILITIES | COMCAST | $494.58 |
| MED0114753 | 2022-04-22 | 2022-04-11–2022-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $474.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.00 |
| 1553688 | 2022-04-29 | 2022-04-16–2022-05-15 | UTILITIES | VERIZON WIRELESS | $332.73 |
Printing and franked mail, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $735.66 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $925.29 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,855.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,521.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.26 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,265.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.30 |
| 1553618 | 2022-05-02 | 2022-04-12–2022-04-15 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $5,661.78 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545964 | 2022-04-12 | 2022-03-25–2022-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.65 |
| 1545995 | 2022-04-12 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 1546023 | 2022-04-12 | 2022-03-21–2022-03-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $145.60 |
| 1546925 | 2022-04-15 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 1546005 | 2022-04-25 | 2022-03-21–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.20 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | MEALS | 〃 | $15.24 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | 〃 | $9.61 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $83.76 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.08 |
| MNT0115671 | 2022-05-31 | 2022-01-19–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.23 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.08 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.08 |
| 1554244 | 2022-04-29 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMERICAN OFFICE SOLUTIONS INC | $10,576.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,774.58 |
| 1545954 | 2022-04-12 | 2022-04-01–2022-04-30 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $325.32 |
| 1547340 | 2022-04-18 | 2022-04-28–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $231.76 |
| 1551983 | 2022-04-25 | 2022-03-11–2022-03-22 | WATER | LADWIGS CULLIGAN | $49.00 |
| 1553665 | 2022-04-29 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $26.22 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.88 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.10 |
| 1558473 | 2022-05-17 | 2022-05-01–2022-05-31 | WATER | LADWIGS CULLIGAN | $7.88 |