2rows
$996.86paid 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 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 2023Jul – Sep 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$456,034.562021 HON. TIM WALBERG (−$163.40) · 2022 HON. TIM WALBERG ($456,197.96) · Median member: $494,470.34
2022 so far$1,552,925.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $353,504.16 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM WALBERG | 2021 | −$163.40 |
| 2022 HON. TIM WALBERG | 2022 | $456,197.96 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,504.16 |
| 2 | Contractual services | Itemized | $855.69 |
| 3 | Rent, communications and utilities | Itemized | $12,345.35 |
| 4 | Printing and franked mail | Itemized | $28,432.21 |
| 5 | Travel | Itemized | $4,963.32 |
| 6 | Equipment | Itemized | $16,255.95 |
| 7 | Supplies and materials | Itemized | $39,677.88 |
| Member total | $456,034.56 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| STAFF ASSISTANT | 3 | $46,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $35,333.33 |
| DISTRICT DIRECTOR OF ADMINISTR | 1 | $35,000.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,666.67 |
| POLICY ADVISOR | 1 | $28,333.33 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $25,000.00 |
| SCHEDULER | 1 | $23,333.33 |
| OFFICE MANAGER | 1 | $17,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $7,379.16 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $2,375.00 |
| Payroll total | 16 | $353,504.16 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603571 | 2022-10-12 | 2022-10-01–2022-12-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $105.69 |
| 1611080 | 2022-11-08 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1611082 | 2022-11-08 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1616808 | 2022-11-29 | 2022-11-04–2022-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603005 | 2022-10-07 | 2022-09-28–2022-10-27 | UTILITIES | COMCAST | $497.27 |
| 1604657 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.00 |
| 1608146 | 2022-10-27 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $205.41 |
| 1609131 | 2022-10-31 | 2022-10-16–2022-11-15 | UTILITIES | VERIZON WIRELESS | $332.48 |
| 1613044 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,100.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,236.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,018.33 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.87 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,646.74 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.54 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $983.37 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.83 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.38 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $911.45 |
Travel, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602636 | 2022-10-06 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1602800 | 2022-10-06 | 2022-10-04–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $403.20 |
| 1602972 | 2022-10-07 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 1612215 | 2022-11-15 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,256.19 |
| 1614053 | 2022-11-18 | 2022-10-04–2022-10-05 | LODGING | CITIBANK GOV CARD SERVICE | $129.87 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | MEALS | 〃 | $6.54 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | MEALS | 〃 | $25.33 |
| 〃 | 〃 | 2022-10-04–2022-10-05 | CAR RENTAL | 〃 | $125.65 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | GASOLINE | 〃 | $23.68 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,607.55 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.08 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.08 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.24 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602207 | 2022-10-04 | 2022-10-16–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.75 |
| 1603560 | 2022-10-11 | 2022-09-30–2022-10-31 | WATER | LADWIGS CULLIGAN | $8.68 |
| 1603578 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $26.22 |
| 1609248 | 2022-10-27 | 2022-10-24–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $452.00 |
| 1609417 | 2022-10-27 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $747.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $1,866.00 |
| 1609128 | 2022-10-28 | 2022-11-01–2022-11-30 | WATER | QUENCH USA LLC | $26.22 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $589.39 |