3rows
$2,837.31paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$402,847.272023 HON. TIM WALBERG ($12,204.00) · 2024 HON. TIM WALBERG ($390,643.27) · Median member: $453,807.92
2024 so far$1,244,707.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $311,131.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM WALBERG | 2023 | $12,204.00 |
| 2024 HON. TIM WALBERG | 2024 | $390,643.27 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,131.96 |
| 2 | Contractual services | Itemized | $16,008.25 |
| 3 | Rent, communications and utilities | Itemized | $20,375.85 |
| 4 | Printing and franked mail | Itemized | $36,049.13 |
| 5 | Travel | Itemized | $17,354.97 |
| 6 | Equipment | Itemized | $794.25 |
| 7 | Supplies and materials | Itemized | $1,132.86 |
| Member total | $402,847.27 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,937.53 |
| LEGISLATIVE DIRECTOR | 1 | $32,466.66 |
| DISTRICT DIRECTOR | 1 | $32,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,477.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,249.99 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $4,325.00 |
| Payroll total | 19 | $311,131.96 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760175 | 2024-07-01 | 2024-06-20–2024-06-20 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1762206 | 2024-07-12 | 2024-07-01–2024-09-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $116.25 |
| 1764093 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764094 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1762801 | 2024-07-22 | 2024-06-20–2024-06-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $227.54 |
| 1766259 | 2024-07-23 | 2024-06-07–2024-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1766468 | 2024-07-24 | 2024-07-17–2024-07-17 | JANITORIAL AND MAINT SERV | BORNOR RESTORATION INC | $1,156.00 |
| 1771312 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771313 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1773847 | 2024-08-22 | 2024-06-20–2024-06-20 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$227.54 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760855 | 2024-07-01 | 2024-05-01–2024-06-03 | UTILITIES | SEMCO ENERGY GAS COMPANY | $25.72 |
| 1760857 | 2024-07-02 | 2024-05-01–2024-06-03 | UTILITIES | SEMCO ENERGY GAS COMPANY | $3.97 |
| 1762057 | 2024-07-10 | 2024-07-06–2024-08-05 | UTILITIES | COMCAST | $207.90 |
| 1762106 | 2024-07-12 | 2024-06-06–2024-07-27 | UTILITIES | COMCAST | $484.50 |
| 1762814 | 2024-07-17 | 2024-06-03–2024-07-01 | UTILITIES | SEMCO ENERGY GAS COMPANY | $24.71 |
| 1766748 | 2024-07-25 | 2024-07-16–2024-08-15 | UTILITIES | VERIZON WIRELESS | $382.36 |
| 1766629 | 2024-07-29 | 2024-05-13–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.30 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $484.28 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.36 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.56 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.61 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.21 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,972.39 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1760864 | 2024-07-01 | 2024-04-01–2024-06-06 | ADVERTISEMENTS | THE FRANKING GROUP | $4,000.00 |
| 1760865 | 2024-07-01 | 2024-02-06–2024-06-06 | ADVERTISEMENTS | THE FRANKING GROUP | $12,000.00 |
Travel, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762039 | 2024-07-10 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,101.82 |
| 1762183 | 2024-07-15 | 2024-06-29–2024-07-07 | CAR RENTAL | IndividualName withheld | $680.41 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $192.10 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $59.30 |
| 1762334 | 2024-07-16 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $876.96 |
| 1762819 | 2024-07-17 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$386.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760842 | 2024-07-01 | 2024-05-14–2024-05-14 | WATER | LADWIGS CULLIGAN | $90.00 |
| 1760876 | 2024-07-01 | 2024-06-11–2024-06-11 | WATER | LADWIGS CULLIGAN | $50.00 |
| 1762102 | 2024-07-12 | 2024-06-30–2024-07-31 | WATER | LADWIGS CULLIGAN | $12.38 |
| 1762121 | 2024-07-12 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $26.22 |
| 1762122 | 2024-07-12 | 2024-06-18–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.83 |
| 1762098 | 2024-07-15 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $66.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| 1762114 | 2024-07-15 | 2024-06-20–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.42 |
| 1766216 | 2024-07-23 | 2024-07-09–2024-07-09 | WATER | LADWIGS CULLIGAN | $58.00 |