2rows
$1,031.93paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$521,470.602023 HON. TIM WALBERG ($13,591.49) · 2024 HON. TIM WALBERG ($507,879.11) · Median member: $434,778.14
2024 so far$854,063.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $298,797.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM WALBERG | 2023 | $13,591.49 |
| 2024 HON. TIM WALBERG | 2024 | $507,879.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,797.91 |
| 2 | Contractual services | Itemized | $13,421.25 |
| 3 | Rent, communications and utilities | Itemized | $40,070.54 |
| 4 | Printing and franked mail | Itemized | $145,492.04 |
| 5 | Travel | Itemized | $16,252.92 |
| 6 | Equipment | Itemized | $4,514.25 |
| 7 | Supplies and materials | Itemized | $2,921.69 |
| Member total | $521,470.60 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $8,266.67 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $3,781.25 |
| Payroll total | 20 | $298,797.91 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739930 | 2024-04-02 | 2024-03-01–2024-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1743078 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743079 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1745360 | 2024-04-26 | 2024-04-17–2024-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
| 1747858 | 2024-05-09 | 2024-04-04–2024-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1748471 | 2024-05-14 | 2024-04-01–2024-06-01 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $116.25 |
| 1750647 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750648 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1752842 | 2024-05-24 | 2024-05-01–2024-07-31 | JANITORIAL AND MAINT SERV | LRS LLC | $90.00 |
| 1754284 | 2024-06-03 | 2024-04-30–2024-04-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $10.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739945 | 2024-04-02 | 2024-02-14–2024-02-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,909.61 |
| 1740117 | 2024-04-03 | 2024-02-02–2024-03-04 | UTILITIES | SEMCO ENERGY GAS COMPANY | $88.76 |
| 1739935 | 2024-04-08 | 2024-02-08–2024-02-08 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| 1739942 | 2024-04-08 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| 1739943 | 2024-04-08 | 2024-02-08–2024-02-08 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $350.00 |
| 1741685 | 2024-04-16 | 2024-03-04–2024-04-02 | UTILITIES | SEMCO ENERGY GAS COMPANY | $87.47 |
| 1741710 | 2024-04-16 | 2024-04-06–2024-05-05 | UTILITIES | COMCAST | $207.90 |
| 1745415 | 2024-04-24 | 2024-03-14–2024-03-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,447.38 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,688.03 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,661.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,519.64 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,860.45 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$112.50 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,439.89 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,454.86 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$104.60 |
| 1740944 | 2024-04-05 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,675.20 |
Travel, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741688 | 2024-04-18 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.89 |
| 1745179 | 2024-04-23 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,582.14 |
| 1746345 | 2024-04-29 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $401.33 |
| 1746356 | 2024-05-01 | 2024-04-04–2024-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.64 |
| 1747380 | 2024-05-06 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
| 1748671 | 2024-05-16 | 2024-05-09–2024-05-09 | MAINTENANCE / REPAIRS | TAX SEASON WIDOWS LLC | $3,720.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
Supplies and materials, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $256.64 |
| 1745330 | 2024-04-24 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | IndividualName withheld | $77.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$297.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $573.21 |
| 1746341 | 2024-05-01 | 2024-04-16–2024-04-16 | WATER | LADWIGS CULLIGAN | $42.00 |
| 1746356 | 2024-05-01 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| 1747860 | 2024-05-09 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 1748465 | 2024-05-14 | 2024-05-01–2024-05-31 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1748475 | 2024-05-14 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2024-03-07–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.61 |