2rows
$766.99paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$386,996.382024 HON. TIM WALBERG ($0.00) · 2025 HON. TIM WALBERG ($386,996.38) · Median member: $428,214.67
2025 so far$725,799.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $257,404.18 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIM WALBERG | 2024 | $0.00 |
| 2025 HON. TIM WALBERG | 2025 | $386,996.38 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,404.18 |
| 2 | Contractual services | Itemized | $13,161.25 |
| 3 | Rent, communications and utilities | Itemized | $42,828.90 |
| 4 | Printing and franked mail | Itemized | $47,083.91 |
| 5 | Travel | Itemized | $21,441.99 |
| 6 | Equipment | Itemized | $2,701.00 |
| 7 | Supplies and materials | Itemized | $2,375.15 |
| Member total | $386,996.38 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DEP COS/POLICY ADVISOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,875.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| SENIOR OFFICE ADMINISTRATOR | 1 | $10,499.16 |
| SHARED EMPLOYEE | 2 | $8,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| other titles | 2 | $2,030.00 |
| Payroll total | 19 | $257,404.18 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824594 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824730 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1823825 | 2025-04-21 | 2025-02-28–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1823786 | 2025-04-23 | 2025-04-01–2025-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $116.25 |
| 1823788 | 2025-04-23 | 2025-04-01–2025-06-30 | JANITORIAL AND MAINT SERV | GRANGER CONTAINER SERVICE INC | $10.00 |
| 1831504 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831640 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830823 | 2025-05-21 | 2025-04-18–2025-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1837981 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838117 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822882 | 2025-04-10 | 2025-03-16–2025-04-15 | UTILITIES | VERIZON WIRELESS | $295.56 |
| 1823865 | 2025-04-16 | 2025-01-31–2025-03-03 | UTILITIES | SEMCO ENERGY GAS COMPANY | $143.21 |
| 1825069 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,415.00 |
| 1825070 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,980.00 |
| 1823825 | 2025-04-21 | 2025-02-04–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.45 |
| 1823820 | 2025-04-22 | 2025-02-10–2025-03-12 | UTILITIES | CITY OF NILES UTILITIES DEPT | $103.12 |
| 1823848 | 2025-04-22 | 2025-03-03–2025-04-01 | UTILITIES | SEMCO ENERGY GAS COMPANY | $84.68 |
| 1823781 | 2025-04-23 | 2025-04-06–2025-05-05 | UTILITIES | COMCAST | $374.90 |
| 1823783 | 2025-04-23 | 2025-03-28–2025-04-27 | UTILITIES | COMCAST | $591.53 |
| 1827477 | 2025-04-29 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,757.50 |
Printing and franked mail, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,767.93 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.94 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,166.87 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$138.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,428.96 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,914.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,383.09 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,962.49 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
Travel, line by line69 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822883 | 2025-04-10 | 2025-02-05–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,009.96 |
| 1822871 | 2025-04-11 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$299.10 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.10 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.60 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.10 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 1822999 | 2025-04-14 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $508.48 |
| 1823825 | 2025-04-21 | 2025-02-04–2025-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.50 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| 1837067 | 2025-06-11 | 2024-10-11–2024-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $687.94 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-06–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1823825 | 2025-04-21 | 2025-02-16–2025-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.08 |
| 〃 | 〃 | 2025-01-07–2026-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.40 |
| 1823872 | 2025-04-21 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1823794 | 2025-04-22 | 2025-03-18–2025-04-30 | WATER | LADWIGS CULLIGAN | $41.88 |
| 1828543 | 2025-04-28 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS | $83.19 |
| 1827455 | 2025-04-29 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $26.22 |
| 1827475 | 2025-04-29 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | IndividualName withheld | $50.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,372.00 |