2rows
$1,063.72paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$547,692.072023 HON. TIM WALBERG ($547,692.07) · Median member: $505,537.67
2023 so far$1,709,056.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $412,020.81 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM WALBERG | 2023 | $547,692.07 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,020.81 |
| 2 | Contractual services | Itemized | $13,941.25 |
| 3 | Rent, communications and utilities | Itemized | $29,287.88 |
| 4 | Printing and franked mail | Itemized | $60,452.86 |
| 5 | Travel | Itemized | $19,667.77 |
| 6 | Equipment | Itemized | $5,356.17 |
| 7 | Supplies and materials | Itemized | $6,965.33 |
| Member total | $547,692.07 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,583.31 |
| LEGISLATIVE DIRECTOR | 1 | $41,666.67 |
| DISTRICT DIRECTOR | 1 | $41,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $40,208.34 |
| STAFF ASSISTANT | 2 | $36,000.00 |
| POLICY ADVISOR | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,333.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,833.32 |
| LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| SCHEDULER | 1 | $20,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,666.68 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,416.66 |
| PART-TIME EMPLOYEE | 1 | $14,666.68 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,812.50 |
| Payroll total | 18 | $412,020.81 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694913 | 2023-10-02 | 2023-09-01–2023-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1697847 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697848 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1702386 | 2023-10-30 | 2023-10-06–2023-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1702472 | 2023-10-31 | 2023-10-01–2023-12-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $116.25 |
| 1704047 | 2023-11-15 | 2023-11-06–2023-11-06 | NON-TECHNOLOGY SERVICE CONTR | AMERICAN OFFICE SOLUTIONS INC | $125.00 |
| 1704080 | 2023-11-15 | 2023-11-07–2023-11-07 | NON-TECHNOLOGY SERVICE CONTR | AMERICAN OFFICE SOLUTIONS INC | $1,250.00 |
| 1705410 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705411 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1709697 | 2023-11-30 | 2023-10-31–2023-10-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $10.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695005 | 2023-10-02 | 2023-08-09–2023-09-08 | UTILITIES | CITY OF NILES UTILITIES DEPT | $153.45 |
| 1695010 | 2023-10-02 | 2023-09-19–2023-09-19 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| 1694978 | 2023-10-03 | 2023-09-19–2023-09-19 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,747.68 |
| 1696453 | 2023-10-10 | 2023-09-28–2023-10-27 | UTILITIES | COMCAST | $417.49 |
| 1697429 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,268.00 |
| 1698719 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,800.00 |
| 1701783 | 2023-10-26 | 2023-10-17–2023-10-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| 1701799 | 2023-10-26 | 2023-10-16–2023-11-15 | UTILITIES | VERIZON WIRELESS | $382.08 |
| 1701803 | 2023-10-26 | 2023-11-01–2023-11-30 | UTILITIES | IndividualName withheld | $330.00 |
| 1701840 | 2023-10-26 | 2023-10-01–2023-10-31 | UTILITIES | SEMCO ENERGY GAS COMPANY | $23.48 |
Printing and franked mail, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,556.12 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,305.06 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.42 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.97 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,729.07 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.23 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 1694902 | 2023-10-02 | 2023-09-15–2023-09-25 | ADVERTISEMENTS | JTV INC | $550.00 |
Travel, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694958 | 2023-10-02 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,367.25 |
| 1694969 | 2023-10-02 | 2023-09-28–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.73 |
| 1695035 | 2023-10-02 | 2023-09-01–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.37 |
| 1695977 | 2023-10-05 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $246.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 1701487 | 2023-10-24 | 2023-09-11–2023-09-30 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $407.41 |
| 1701875 | 2023-10-26 | 2023-10-12–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $207.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $420.41 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694935 | 2023-10-02 | 2023-09-07–2023-09-07 | MAINTENANCE / REPAIRS | AMERICAN OFFICE SOLUTIONS INC | $247.50 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,412.07 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.20 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694949 | 2023-10-02 | 2023-09-01–2023-09-30 | WATER | QUENCH USA LLC | $26.22 |
| 1696452 | 2023-10-11 | 2023-10-22–2024-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.87 |
| 1697008 | 2023-10-12 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $126.00 |
| 1702492 | 2023-10-31 | 2023-08-31–2023-10-31 | WATER | LADWIGS CULLIGAN | $91.88 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.62 |
| 1703279 | 2023-11-03 | 2023-10-17–2023-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.16 |
| 1703268 | 2023-11-06 | 2023-10-26–2023-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2N8WN0MC3 | $106.33 |
| FRM0129835 | 2023-11-20 | 2023-06-05–2023-10-23 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 1708961 | 2023-11-28 | 2023-11-01–2023-11-30 | WATER | QUENCH USA LLC | $26.22 |