Representative · MI · Republican · bioguide W000798
Tim Walberg
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$374,763.432020 HON. TIM WALBERG (−$163.40) · 2021 HON. TIM WALBERG ($10,752.00) · 2022 HON. TIM WALBERG ($364,174.83) · Median member: $411,473.46
2022 so far$1,096,727.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $283,886.09 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TIM WALBERG | 2020 | −$163.40 |
| 2021 HON. TIM WALBERG | 2021 | $10,752.00 |
| 2022 HON. TIM WALBERG | 2022 | $364,174.83 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,886.09 |
| 2 | Contractual services | Itemized | $780.69 |
| 3 | Rent, communications and utilities | Itemized | $29,737.83 |
| 4 | Printing and franked mail | Itemized | $38,177.98 |
| 5 | Travel | Itemized | $7,688.10 |
| 6 | Equipment | Itemized | $12,551.24 |
| 7 | Supplies and materials | Itemized | $1,941.50 |
| Member total | $374,763.43 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| STAFF ASSISTANT | 3 | $32,833.33 |
| 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 |
| SCHEDULER | 1 | $17,499.99 |
| OFFICE MANAGER | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,666.66 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,919.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $966.67 |
| Payroll total | 17 | $283,886.09 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577133 | 2022-07-13 | 2022-06-03–2022-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1582547 | 2022-07-25 | 2022-07-01–2022-09-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $105.69 |
| 1584812 | 2022-08-05 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577273 | 2022-07-13 | 2022-06-16–2022-07-15 | UTILITIES | VERIZON WIRELESS | $332.54 |
| 1577275 | 2022-07-13 | 2022-06-13–2022-07-27 | UTILITIES | COMCAST | $493.73 |
| 1578620 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| 1582771 | 2022-07-25 | 2022-07-16–2022-08-15 | UTILITIES | VERIZON WIRELESS | $333.12 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.00 |
| 1583262 | 2022-07-27 | 2022-07-25–2022-07-25 | UTILITIES | AMPLIFY INC | $458.28 |
| 1584149 | 2022-08-02 | 2022-07-28–2022-08-27 | UTILITIES | COMCAST | $496.51 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.79 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,436.69 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,321.42 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,761.14 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1577243 | 2022-07-13 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | AMERICAN OFFICE SOLUTIONS INC | $224.74 |
| 1577882 | 2022-07-15 | 2022-05-07–2022-05-07 | ADVERTISEMENTS | COLDWATER MEDIA GROUP | $364.50 |
| 1577884 | 2022-07-15 | 2022-05-07–2022-05-07 | ADVERTISEMENTS | HILLSDALE MEDIA GROUP | $364.50 |
| 1582564 | 2022-07-25 | 2022-05-08–2022-05-08 | ADVERTISEMENTS | LENAWEE MEDIA GROUP | $359.00 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577171 | 2022-07-13 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,356.03 |
| 1577653 | 2022-07-14 | 2022-06-16–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.65 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $62.20 |
| 1579757 | 2022-07-18 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.60 |
| 1586657 | 2022-08-17 | 2022-07-01–2022-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,070.31 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.08 |
| 1584969 | 2022-08-08 | 2022-05-02–2023-05-01 | WARRANTIES | WHITAKER BROTHERS BUSINESS MACHINES | $1,169.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.08 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.08 |
| 1584855 | 2022-08-03 | 2022-03-23–2022-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,752.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577644 | 2022-07-14 | 2022-07-01–2022-07-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1582151 | 2022-07-21 | 2022-07-12–2022-07-12 | WATER | LADWIGS CULLIGAN | $23.00 |
| 1582545 | 2022-07-22 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $26.22 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.24 |
| 1584920 | 2022-08-08 | 2022-08-01–2022-08-31 | WATER | QUENCH USA LLC | $26.22 |
| 1584959 | 2022-08-08 | 2022-06-27–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS LLC CENTRAL | $499.20 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $143.00 |
| 1586587 | 2022-08-16 | 2022-08-01–2022-08-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1586594 | 2022-08-16 | 2022-04-19–2022-04-19 | WATER | LADWIGS CULLIGAN | $28.00 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $832.84 |