2rows
$760.65paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$364,952.432024 HON. TIM WALBERG ($26,149.70) · 2025 HON. TIM WALBERG ($338,802.73) · Median member: $451,616.33
2025 so far$338,802.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $255,002.80 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIM WALBERG | 2024 | $26,149.70 |
| 2025 HON. TIM WALBERG | 2025 | $338,802.73 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,002.80 |
| 2 | Contractual services | Itemized | $13,339.70 |
| 3 | Rent, communications and utilities | Itemized | $36,480.64 |
| 4 | Printing and franked mail | Itemized | $23,579.74 |
| 5 | Travel | Itemized | $18,733.81 |
| 6 | Equipment | Itemized | $3,030.85 |
| 7 | Supplies and materials | Itemized | $14,784.89 |
| Member total | $364,952.43 |
Staff, by title34 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,173.61 |
| DISTRICT REPRESENTATIVE | 4 | $31,749.99 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,138.89 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,222.22 |
| SCHEDULER | 2 | $16,250.01 |
| DEP COS/POLICY ADVISOR | 1 | $15,888.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,583.33 |
| PRESS SECRETARY | 2 | $15,000.00 |
| CONSTITUENT RELATIONS SPECIALI | 2 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,643.06 |
| STAFF ASSISTANT | 1 | $7,466.67 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| other titles | 5 | $4,011.11 |
| Payroll total | 34 | $255,002.80 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803462 | 2025-01-15 | 2025-02-01–2025-04-30 | JANITORIAL AND MAINT SERV | LRS LLC | $108.95 |
| 1803474 | 2025-01-16 | 2024-11-01–2025-01-31 | JANITORIAL AND MAINT SERV | LRS LLC | $96.00 |
| 1804458 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804594 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1808897 | 2025-02-04 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1809927 | 2025-02-13 | 2025-01-01–2025-03-31 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $116.25 |
| 1812511 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812647 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1809993 | 2025-02-19 | 2025-01-10–2025-01-10 | JANITORIAL AND MAINT SERV | PROSHRED SECURITY | $150.00 |
| 1815752 | 2025-03-07 | 2025-01-15–2025-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $268.50 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806572 | 2025-01-27 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,727.31 |
| 1807848 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,415.00 |
| 1807849 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,980.00 |
| 1809668 | 2025-02-07 | 2025-01-06–2025-02-05 | UTILITIES | COMCAST | $284.90 |
| 1809674 | 2025-02-07 | 2025-01-28–2025-02-27 | UTILITIES | COMCAST | $504.12 |
| 1809780 | 2025-02-10 | 2025-01-15–2025-01-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,859.85 |
| 1809540 | 2025-02-11 | 2025-02-03–2025-02-03 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,737.92 |
| 1809781 | 2025-02-11 | 2025-01-06–2025-01-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,993.86 |
| 1810085 | 2025-02-14 | 2025-01-03–2025-01-31 | UTILITIES | SEMCO ENERGY GAS COMPANY | $154.79 |
| 1812991 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,415.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$131.00 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.93 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $981.94 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,164.22 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$88.10 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1807699 | 2025-01-29 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1809664 | 2025-02-10 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.73 |
| 1809785 | 2025-02-10 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808339 | 2025-01-31 | 2025-01-09–2025-01-10 | LODGING | IndividualName withheld | $122.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $124.05 |
| 1808870 | 2025-02-05 | 2025-01-02–2025-01-30 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $556.43 |
| 1808873 | 2025-02-05 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $620.40 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.18 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
| 1809583 | 2025-02-10 | 2025-01-19–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $893.34 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.09 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.09 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,136.58 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.09 |
Supplies and materials, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806823 | 2025-01-28 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $26.22 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,087.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,096.50 |
| 1808894 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | LADWIGS CULLIGAN | $7.88 |
| 1809664 | 2025-02-10 | 2025-01-25–2025-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1810007 | 2025-02-11 | 2025-02-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 1809537 | 2025-02-12 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $26.22 |
| 1809997 | 2025-02-12 | 2025-01-14–2025-01-14 | WATER | LADWIGS CULLIGAN | $66.00 |
| 1814283 | 2025-02-28 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | IndividualName withheld | $46.92 |
| 1814316 | 2025-02-28 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $574.00 |