1rows
$1,498.00paid 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 2025
38 earlier →
Apr – Jun 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$467,825.092024 HON. TIM WALBERG ($1,041.75) · 2025 HON. TIM WALBERG ($466,783.34) · Median member: $432,916.48
2025 so far$1,192,582.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,834.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIM WALBERG | 2024 | $1,041.75 |
| 2025 HON. TIM WALBERG | 2025 | $466,783.34 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,834.39 |
| 2 | Contractual services | Itemized | $23,273.40 |
| 3 | Rent, communications and utilities | Itemized | $61,295.79 |
| 4 | Printing and franked mail | Itemized | $80,631.61 |
| 5 | Travel | Itemized | $27,059.20 |
| 6 | Equipment | Itemized | $3,074.05 |
| 7 | Supplies and materials | Itemized | $2,656.65 |
| Member total | $467,825.09 |
Staff, by title20 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR OFFICE ADMINISTRATOR | 1 | $17,499.99 |
| 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 |
| TEMPORARY EMPLOYEE | 2 | $6,909.38 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $5,550.00 |
| Payroll total | 20 | $269,834.39 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843317 | 2025-07-14 | 2025-05-01–2025-05-31 | TRAINING | RHUMB LINE STRATEGIES LLC | $8,500.00 |
| 1844561 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844697 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1847620 | 2025-07-28 | 2025-06-06–2025-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1848113 | 2025-08-05 | 2025-07-23–2025-07-23 | SECURITY SERVICE | IndividualName withheld | $850.00 |
| 1851279 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851415 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1850607 | 2025-08-20 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | LRS LLC | $3.00 |
| 1850578 | 2025-08-21 | 2025-07-03–2025-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1850628 | 2025-08-21 | 2025-07-27–2025-07-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $840.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841546 | 2025-07-01 | 2025-06-03–2025-06-03 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,763.68 |
| 1841549 | 2025-07-08 | 2025-05-22–2025-05-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $142.80 |
| 1843305 | 2025-07-14 | 2025-06-16–2025-07-15 | UTILITIES | VERIZON WIRELESS | $295.50 |
| 1843344 | 2025-07-14 | 2025-07-06–2025-08-05 | UTILITIES | COMCAST | $389.90 |
| 1843445 | 2025-07-14 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,798.88 |
| 1843251 | 2025-07-15 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,093.74 |
| 1843339 | 2025-07-15 | 2025-06-28–2025-07-27 | UTILITIES | COMCAST | $614.29 |
| 1843350 | 2025-07-15 | 2025-05-06–2025-06-05 | UTILITIES | COMCAST | $374.90 |
| 1843751 | 2025-07-16 | 2025-06-02–2025-06-30 | UTILITIES | SEMCO ENERGY GAS COMPANY | $27.51 |
| 1845029 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,415.00 |
Printing and franked mail, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,618.00 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,549.69 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$105.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,206.25 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,297.27 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,612.09 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $850.47 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1843358 | 2025-07-10 | 2025-04-21–2025-04-25 | ADVERTISEMENTS | MID-WEST FAMILY-SW MICHIGAN | $830.00 |
Travel, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843184 | 2025-07-14 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-23–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,416.80 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 1843304 | 2025-07-15 | 2025-05-01–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $996.52 |
| 1843507 | 2025-07-17 | 2025-06-23–2025-06-24 | MEALS | IndividualName withheld | $46.96 |
| 〃 | 〃 | 2025-06-02–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $873.11 |
| 〃 | 〃 | 2025-06-23–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $55.00 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| 1849292 | 2025-08-08 | 2025-07-24–2025-07-24 | MAINTENANCE / REPAIRS | CITI PCARD-WHITAKER BROTHERS BUSINES | $395.00 |
| 1850572 | 2025-08-22 | 2025-06-09–2025-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.04 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847504 | 2025-07-18 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $294.00 |
| 1847605 | 2025-07-28 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $26.22 |
| 1848132 | 2025-07-28 | 2025-06-13–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.37 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.63 |
| 1848144 | 2025-07-28 | 2025-05-09–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.22 |
| 1848116 | 2025-07-30 | 2025-07-18–2025-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $345.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$901.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,020.76 |
| 1854164 | 2025-08-19 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $304.00 |
| 1850631 | 2025-08-20 | 2025-08-01–2025-08-31 | WATER | CULLIGAN QUENCH | $26.22 |