4rows
$2,159.63paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$443,133.102023 HON. TIM WALBERG ($96,948.42) · 2024 HON. TIM WALBERG ($346,184.68) · Median member: $491,359.06
2024 so far$346,184.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $292,791.66 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM WALBERG | 2023 | $96,948.42 |
| 2024 HON. TIM WALBERG | 2024 | $346,184.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,791.66 |
| 2 | Contractual services | Itemized | $12,911.25 |
| 3 | Rent, communications and utilities | Itemized | $49,145.68 |
| 4 | Printing and franked mail | Itemized | $60,388.34 |
| 5 | Travel | Itemized | $19,219.72 |
| 6 | Equipment | Itemized | $3,515.58 |
| 7 | Supplies and materials | Itemized | $5,160.87 |
| Member total | $443,133.10 |
Staff, by title34 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,833.33 |
| DISTRICT DIRECTOR | 2 | $29,583.33 |
| DISTRICT REPRESENTATIVE | 4 | $28,250.01 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,083.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,374.99 |
| SCHEDULER | 2 | $15,000.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,499.99 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $11,166.66 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| POLICY ADVISOR | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 2 | $5,000.00 |
| Payroll total | 34 | $292,791.66 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718913 | 2024-01-11 | 2024-01-01–2024-03-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $116.25 |
| 1721416 | 2024-01-24 | 2023-11-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1725883 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1725882 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726431 | 2024-02-06 | 2024-02-01–2024-04-30 | JANITORIAL AND MAINT SERV | LRS LLC | $90.00 |
| 1727500 | 2024-02-16 | 2024-01-05–2024-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1729008 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729009 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1731716 | 2024-02-27 | 2024-02-02–2024-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1736023 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718905 | 2024-01-11 | 2024-01-06–2024-02-05 | UTILITIES | COMCAST | $187.90 |
| 1719752 | 2024-01-22 | 2024-01-11–2024-01-11 | UTILITIES | SEMCO ENERGY GAS COMPANY | $0.66 |
| 1723900 | 2024-01-26 | 2024-01-16–2024-02-15 | UTILITIES | VERIZON WIRELESS | $382.09 |
| 1723978 | 2024-01-26 | 2024-01-16–2024-01-16 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,764.80 |
| 1726442 | 2024-02-06 | 2024-01-28–2024-02-27 | UTILITIES | COMCAST | $427.24 |
| 1727462 | 2024-02-14 | 2024-01-03–2024-02-02 | UTILITIES | SEMCO ENERGY GAS COMPANY | $121.31 |
| 1727463 | 2024-02-14 | 2024-02-06–2024-03-05 | UTILITIES | COMCAST | $187.90 |
| 1727460 | 2024-02-15 | 2024-01-04–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.01 |
| 1727492 | 2024-02-16 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $330.00 |
| 1731462 | 2024-02-23 | 2024-01-22–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
Printing and franked mail, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.01 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.92 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,521.01 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,480.89 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1727498 | 2024-02-14 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| 1733811 | 2024-03-12 | 2024-02-24–2024-02-29 | ADVERTISEMENTS | LEADER PUBLICATION LLC | $385.00 |
| 1733812 | 2024-03-12 | 2024-02-17–2024-02-24 | ADVERTISEMENTS | THE HERALD PALLADIUM | $1,500.00 |
| 1733815 | 2024-03-12 | 2024-02-19–2024-02-23 | ADVERTISEMENTS | WTRC-FM | $1,260.00 |
Travel, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719565 | 2024-01-18 | 2023-12-03–2024-12-05 | MEALS | IndividualName withheld | $54.59 |
| 1726419 | 2024-02-06 | 2024-01-03–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,132.17 |
| 1726512 | 2024-02-06 | 2024-01-29–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.87 |
| 1726821 | 2024-02-09 | 2024-01-08–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.02 |
| 1727460 | 2024-02-15 | 2024-01-12–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.12 |
| 1732550 | 2024-02-29 | 2024-02-09–2024-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.26 |
| 1732730 | 2024-03-05 | 2024-02-20–2024-02-22 | MEALS | IndividualName withheld | $95.04 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $282.29 |
| 1732923 | 2024-03-06 | 2024-02-02–2024-02-21 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $318.92 |
| 1732946 | 2024-03-07 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,353.87 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723204 | 2024-01-24 | 2024-01-20–2025-01-19 | MAINTENANCE / REPAIRS | WHITAKER BROTHERS BUSINESS MACHINES | $799.25 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.39 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.39 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.39 |
| 1716881 | 2024-01-03 | 2023-11-29–2023-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $379.48 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,555.68 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718899 | 2024-01-12 | 2023-12-26–2024-01-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1723974 | 2024-01-26 | 2024-01-12–2024-01-12 | WATER | LADWIGS CULLIGAN | $50.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$442.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.40 |
| 1727060 | 2024-02-12 | 2024-01-23–2024-02-29 | WATER | LADWIGS CULLIGAN | $25.88 |
| 1727473 | 2024-02-14 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $26.22 |
| 1727460 | 2024-02-15 | 2024-01-04–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.50 |
| 1727555 | 2024-02-15 | 2024-02-09–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 1731408 | 2024-02-23 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $26.22 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.70 |