Representative · MI · Republican · bioguide W000798
Tim Walberg
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$431,720.412021 HON. TIM WALBERG (−$163.40) · 2022 HON. TIM WALBERG ($87,657.96) · 2023 HON. TIM WALBERG ($344,225.85) · Median member: $417,256.24
2023 so far$344,225.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $290,176.37 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM WALBERG | 2021 | −$163.40 |
| 2022 HON. TIM WALBERG | 2022 | $87,657.96 |
| 2023 HON. TIM WALBERG | 2023 | $344,225.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,176.37 |
| 2 | Contractual services | Itemized | $12,352.73 |
| 3 | Rent, communications and utilities | Itemized | $38,115.55 |
| 4 | Printing and franked mail | Itemized | $32,154.56 |
| 5 | Travel | Itemized | $10,376.26 |
| 6 | Equipment | Itemized | $17,421.49 |
| 7 | Supplies and materials | Itemized | $31,123.45 |
| Member total | $431,720.41 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $27,902.77 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| DISTRICT DIRECTOR OF ADMINISTR | 2 | $26,275.01 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $26,250.00 |
| POLICY ADVISOR | 2 | $22,472.22 |
| SCHEDULER | 2 | $13,611.10 |
| LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| OFFICE MANAGER | 2 | $12,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| STAFF ASSISTANT | 4 | $11,777.78 |
| CONSTITUENT RELATIONS SPECIALI | 2 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $9,304.16 |
| PART-TIME EMPLOYEE | 2 | $8,750.00 |
| other titles | 3 | $6,416.67 |
| Payroll total | 32 | $290,176.37 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627547 | 2023-01-13 | 2023-01-01–2023-03-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $112.73 |
| 1628978 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628979 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1635568 | 2023-02-16 | 2023-01-06–2023-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1637804 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637805 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1641384 | 2023-03-09 | 2023-02-03–2023-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1643722 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643723 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1624920 | 2023-01-03 | 2022-12-02–2022-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628518 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,268.00 |
| 1635561 | 2023-02-14 | 2023-01-16–2023-02-15 | UTILITIES | VERIZON WIRELESS | $332.38 |
| 1637358 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,268.00 |
| GLA0122566 | 2023-02-17 | 2023-01-12–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.54 |
| 1638520 | 2023-02-21 | 2023-01-10–2023-01-10 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,796.46 |
| 1638967 | 2023-02-22 | 2023-01-28–2023-02-27 | UTILITIES | COMCAST | $524.90 |
| 1639760 | 2023-02-27 | 2023-01-27–2023-03-15 | UTILITIES | VERIZON WIRELESS | $520.90 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,329.50 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,467.29 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.04 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.13 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $924.75 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 1634094 | 2023-02-06 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1634095 | 2023-02-06 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1635280 | 2023-02-13 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $169.50 |
Travel, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634723 | 2023-02-10 | 2023-01-16–2023-01-18 | LODGING | CITIBANK GOV CARD SERVICE | $267.52 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | 〃 | $44.96 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | 〃 | $6.35 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | 〃 | $30.46 |
| 〃 | 〃 | 2023-01-16–2023-01-18 | CAR RENTAL | 〃 | $228.13 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | GASOLINE | 〃 | $24.76 |
| 〃 | 〃 | 2023-01-16–2023-01-18 | PARKING | 〃 | $87.00 |
| 1635731 | 2023-02-17 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 1637203 | 2023-02-21 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.24 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.24 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| 1634542 | 2023-02-09 | 2022-10-01–2022-10-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $5,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $695.00 |
| 1640643 | 2023-03-02 | 2023-01-02–2023-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | PRINTER SOURCE PLUS | $10,038.81 |
Supplies and materials, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627265 | 2023-01-13 | 2023-01-01–2023-01-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1627293 | 2023-01-13 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $26.22 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,277.11 |
| 1635309 | 2023-02-14 | 2023-02-01–2023-02-28 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1635569 | 2023-02-14 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $26.22 |
| 1638516 | 2023-02-17 | 2023-01-24–2023-01-24 | WATER | LADWIGS CULLIGAN | $50.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.63 |
| 1641363 | 2023-03-08 | 2023-03-01–2023-03-31 | WATER | LADWIGS CULLIGAN | $7.88 |