4rows
$2,491.33paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$433,143.932022 HON. TIM WALBERG ($5,740.00) · 2023 HON. TIM WALBERG ($427,403.93) · Median member: $415,972.51
2023 so far$771,629.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $281,606.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TIM WALBERG | 2022 | $5,740.00 |
| 2023 HON. TIM WALBERG | 2023 | $427,403.93 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,606.95 |
| 2 | Contractual services | Itemized | $13,232.99 |
| 3 | Rent, communications and utilities | Itemized | $37,828.40 |
| 4 | Printing and franked mail | Itemized | $68,715.43 |
| 5 | Travel | Itemized | $19,752.63 |
| 6 | Equipment | Itemized | $7,840.95 |
| 7 | Supplies and materials | Itemized | $4,166.58 |
| Member total | $433,143.93 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| POLICY ADVISOR | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,772.23 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $20,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,437.49 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| OFFICE MANAGER | 1 | $1,983.33 |
| other titles | 1 | $1,497.22 |
| Payroll total | 18 | $281,606.95 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648994 | 2023-04-08 | 2023-03-03–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1650975 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650976 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1656778 | 2023-05-08 | 2023-04-07–2023-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1658977 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658978 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1665313 | 2023-06-12 | 2023-05-04–2023-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1665412 | 2023-06-13 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $10.00 |
| 1665426 | 2023-06-13 | 2023-04-30–2023-04-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $10.00 |
| 1666984 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649057 | 2023-04-07 | 2023-02-25–2023-04-27 | UTILITIES | COMCAST | $405.47 |
| 1649265 | 2023-04-07 | 2023-03-16–2023-04-15 | UTILITIES | VERIZON WIRELESS | $381.49 |
| 1650547 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,268.00 |
| 1652057 | 2023-04-18 | 2023-03-29–2023-03-29 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| 1652060 | 2023-04-19 | 2023-03-22–2023-03-22 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,780.22 |
| 1654789 | 2023-04-27 | 2023-04-16–2023-05-15 | UTILITIES | VERIZON WIRELESS | $381.27 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $57.20 |
Printing and franked mail, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,739.27 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,239.84 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$116.10 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,803.38 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$289.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,255.96 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,091.21 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 1649045 | 2023-04-11 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.58 |
| 1649376 | 2023-04-12 | 2023-02-01–2023-02-07 | ADVERTISEMENTS | MID-WEST FAMILY-SW MICHIGAN | $1,320.00 |
Travel, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648482 | 2023-04-05 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 1648492 | 2023-04-05 | 2023-03-16–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $452.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $23.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $76.40 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $17.19 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $29.00 |
| 1649045 | 2023-04-11 | 2023-01-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,776.55 |
| 1649051 | 2023-04-11 | 2023-01-02–2023-02-27 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $773.27 |
| 1649329 | 2023-04-11 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,211.82 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| 1665320 | 2023-06-12 | 2023-05-02–2024-05-01 | WARRANTIES | WHITAKER BROTHERS BUSINESS MACHINES | $1,404.35 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| 1650158 | 2023-04-13 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMERICAN OFFICE SOLUTIONS INC | $5,740.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649045 | 2023-04-11 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $109.62 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | HABITATION EXPENSE | IndividualName withheld | $217.81 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.76 |
| 1649122 | 2023-04-12 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $26.22 |
| FRM0124313 | 2023-04-18 | 2023-03-06–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$578.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $762.01 |
| 1655929 | 2023-05-03 | 2023-03-21–2023-04-30 | WATER | LADWIGS CULLIGAN | $17.88 |
| 1655957 | 2023-05-03 | 2023-04-04–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $117.88 |
| 1655933 | 2023-05-08 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $630.00 |