3rows
$2,557.36paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$562,977.422023 HON. TIM WALBERG ($12,232.19) · 2024 HON. TIM WALBERG ($550,745.23) · Median member: $521,926.02
2024 so far$1,795,452.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $371,904.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM WALBERG | 2023 | $12,232.19 |
| 2024 HON. TIM WALBERG | 2024 | $550,745.23 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,904.17 |
| 2 | Contractual services | Itemized | $13,817.00 |
| 3 | Rent, communications and utilities | Itemized | $27,118.43 |
| 4 | Printing and franked mail | Itemized | $83,687.20 |
| 5 | Travel | Itemized | $15,297.96 |
| 6 | Equipment | Itemized | $5,325.24 |
| 7 | Supplies and materials | Itemized | $45,827.42 |
| Member total | $562,977.42 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,812.51 |
| DISTRICT DIRECTOR | 1 | $36,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,900.00 |
| DISTRICT REPRESENTATIVE | 2 | $32,808.33 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,833.33 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $22,333.33 |
| SCHEDULER | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,333.33 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $16,000.00 |
| STAFF ASSISTANT | 1 | $16,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,666.67 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 1 | $1,650.00 |
| Payroll total | 17 | $371,904.17 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781839 | 2024-10-08 | 2024-09-06–2024-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 01784970 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784971 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01783780 | 2024-10-22 | 2024-10-01–2024-12-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $116.25 |
| 01788547 | 2024-10-31 | 2024-10-04–2024-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 01791855 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791856 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01794766 | 2024-11-29 | 2024-11-08–2024-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 01798267 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798268 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01775770 | 2024-10-02 | 2024-06-01–2024-07-02 | UTILITIES | SEMCO ENERGY GAS COMPANY | $0.72 |
| 01781180 | 2024-10-04 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $330.00 |
| 01781200 | 2024-10-04 | 2024-09-16–2024-10-15 | UTILITIES | VERIZON WIRELESS | $382.32 |
| 01781830 | 2024-10-08 | 2024-08-02–2024-09-03 | UTILITIES | SEMCO ENERGY GAS COMPANY | $25.95 |
| 01781838 | 2024-10-08 | 2024-09-22–2024-10-27 | UTILITIES | COMCAST | $484.93 |
| 01781856 | 2024-10-08 | 2024-08-07–2024-09-10 | UTILITIES | CITY OF NILES UTILITIES DEPT | $170.15 |
| 01784162 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,268.00 |
| 01784729 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,800.00 |
| 01787293 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | −$2,268.00 |
| 01787630 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | −$1,800.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.53 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.35 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.88 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,709.17 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.76 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 01781822 | 2024-10-07 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $385.50 |
| 01781828 | 2024-10-08 | 2024-06-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | PRINTER SOURCE PLUS | $12.07 |
Travel, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01774890 | 2024-10-02 | 2024-06-18–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.60 |
| 〃 | 〃 | 2024-06-14–2024-06-18 | TOLLS | IndividualName withheld | $26.16 |
| 01781206 | 2024-10-02 | 2024-08-05–2024-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.47 |
| 01781753 | 2024-10-07 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.80 |
| 01781936 | 2024-10-09 | 2024-08-26–2024-08-29 | LODGING | IndividualName withheld | $349.65 |
| 〃 | 〃 | 2024-08-24–2024-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.62 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $61.35 |
| 01783636 | 2024-10-22 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.64 |
| 01783785 | 2024-10-22 | 2024-09-05–2024-09-29 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $632.95 |
| 01783781 | 2024-10-23 | 2024-09-02–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,353.80 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,675.80 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,792.10 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| AMM0139305 | 2024-12-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$264.75 |
| AMM0139307 | 2024-12-31 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.36 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.75 |
| AMM0139307 | 2024-12-31 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.19 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781258 | 2024-10-04 | 2024-08-06–2024-09-30 | WATER | LADWIGS CULLIGAN | $57.88 |
| 01781973 | 2024-10-09 | 2024-09-03–2024-09-03 | WATER | LADWIGS CULLIGAN | $34.00 |
| 01783748 | 2024-10-23 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $96.15 |
| 01783801 | 2024-10-23 | 2024-09-30–2024-10-31 | WATER | LADWIGS CULLIGAN | $10.77 |
| 01788432 | 2024-10-30 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $26.22 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.23 |
| 01789260 | 2024-10-31 | 2024-10-02–2024-10-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $582.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.39 |
| 01790077 | 2024-11-08 | 2024-10-29–2024-11-30 | WATER | LADWIGS CULLIGAN | $41.88 |