2rows
$1,806.49paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$399,502.002022 HON. TIM WALBERG ($9,767.64) · 2023 HON. TIM WALBERG ($389,734.36) · Median member: $437,588.26
2023 so far$1,161,364.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $291,538.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TIM WALBERG | 2022 | $9,767.64 |
| 2023 HON. TIM WALBERG | 2023 | $389,734.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,538.89 |
| 2 | Contractual services | Itemized | $12,929.25 |
| 3 | Rent, communications and utilities | Itemized | $21,933.53 |
| 4 | Printing and franked mail | Itemized | $50,827.32 |
| 5 | Travel | Itemized | $17,950.90 |
| 6 | Equipment | Itemized | $861.60 |
| 7 | Supplies and materials | Itemized | $3,460.51 |
| Member total | $399,502.00 |
Staff, by title18 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $28,250.01 |
| POLICY ADVISOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $6,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,005.55 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 1 | $1,283.33 |
| Payroll total | 18 | $291,538.89 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672072 | 2023-07-05 | 2023-06-02–2023-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1674702 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674703 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673610 | 2023-07-17 | 2023-07-17–2023-10-31 | JANITORIAL AND MAINT SERV | MICHIANA RECYCLING AND DISPOSAL COMPANY | $108.00 |
| 1673617 | 2023-07-17 | 2023-07-01–2023-09-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $106.25 |
| 1681240 | 2023-08-14 | 2023-07-20–2023-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1681362 | 2023-08-14 | 2023-07-07–2023-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1682441 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682442 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1687987 | 2023-09-07 | 2023-08-03–2023-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671133 | 2023-07-03 | 2023-05-25–2023-05-25 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| 1673451 | 2023-07-14 | 2023-07-05–2023-07-05 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| 1674281 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,268.00 |
| 1675584 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,800.00 |
| 1673570 | 2023-07-17 | 2023-06-28–2023-07-27 | UTILITIES | COMCAST | $418.85 |
| 1673598 | 2023-07-17 | 2023-06-05–2023-08-05 | UTILITIES | COMCAST | $304.17 |
| 1678273 | 2023-07-26 | 2023-06-19–2023-06-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1678702 | 2023-07-28 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $330.00 |
| 1678755 | 2023-07-28 | 2023-07-21–2023-07-21 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,051.37 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,098.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,988.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,554.22 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,296.95 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$92.65 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.38 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,946.60 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
Travel, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671104 | 2023-07-03 | 2023-06-01–2023-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.55 |
| 1671131 | 2023-07-03 | 2023-05-04–2023-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.15 |
| 1672073 | 2023-07-05 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,808.26 |
| 1673141 | 2023-07-12 | 2023-07-05–2023-07-06 | LODGING | IndividualName withheld | $108.78 |
| 〃 | 〃 | 2023-06-28–2023-07-09 | CAR RENTAL | IndividualName withheld | $959.50 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $152.50 |
| 1673691 | 2023-07-17 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| 1687799 | 2023-09-06 | 2023-07-21–2023-07-21 | MAINTENANCE / REPAIRS | AMERICAN OFFICE SOLUTIONS INC | $165.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
Supplies and materials, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671129 | 2023-07-03 | 2023-05-16–2023-05-16 | WATER | LADWIGS CULLIGAN | $34.00 |
| 1673294 | 2023-07-14 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | PRINTER SOURCE PLUS | $546.62 |
| 1673595 | 2023-07-14 | 2023-06-30–2023-07-31 | WATER | LADWIGS CULLIGAN | $9.58 |
| 1673632 | 2023-07-20 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $26.22 |
| 1678273 | 2023-07-26 | 2023-05-22–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| 1679583 | 2023-07-31 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $56.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.61 |
| 1680570 | 2023-08-08 | 2023-07-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |