3rows
$1,985.42paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$468,014.842025 HON. TIM WALBERG ($468,014.84) · Median member: $486,747.22
2025 so far$1,660,597.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $368,633.35 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM WALBERG | 2025 | $468,014.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,633.35 |
| 2 | Contractual services | Itemized | $12,264.65 |
| 3 | Rent, communications and utilities | Itemized | $39,119.14 |
| 4 | Printing and franked mail | Itemized | $34,690.41 |
| 5 | Travel | Itemized | $9,422.84 |
| 6 | Equipment | Itemized | $913.47 |
| 7 | Supplies and materials | Itemized | $2,970.98 |
| Member total | $468,014.84 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $46,333.33 |
| CHIEF OF STAFF | 2 | $45,979.20 |
| DISTRICT DIRECTOR | 2 | $42,720.81 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| SENIOR OFFICE ADMINISTRATOR | 1 | $25,333.33 |
| SCHEDULER | 1 | $23,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $23,166.67 |
| PRESS SECRETARY | 1 | $22,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,333.33 |
| STAFF ASSISTANT | 2 | $20,000.00 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $18,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $17,000.00 |
| DEP COS/POLICY ADVISOR | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,850.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| Payroll total | 21 | $368,633.35 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861757 | 2025-10-07 | 2025-09-05–2025-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1865826 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866098 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865827 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866099 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1874992 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875128 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1874320 | 2025-12-29 | 2025-09-16–2025-09-16 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1873565 | 2025-12-31 | 2025-12-01–2026-02-28 | JANITORIAL AND MAINT SERV | BORDEN WASTE AWAY SERVICE LLC | $89.65 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861935 | 2025-10-02 | 2025-09-06–2025-10-05 | UTILITIES | COMCAST | $238.26 |
| 1861934 | 2025-10-03 | 2025-09-28–2025-10-27 | UTILITIES | COMCAST | $526.14 |
| 1861971 | 2025-10-03 | 2025-08-01–2025-09-02 | UTILITIES | SEMCO ENERGY GAS COMPANY | $27.44 |
| 1861700 | 2025-10-06 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,475.00 |
| 1861933 | 2025-10-06 | 2025-08-28–2025-09-27 | UTILITIES | COMCAST | $520.01 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $409.71 |
| 1863451 | 2025-10-21 | 2025-07-25–2025-07-25 | RECORDING (OUTSIDE) | CAPITAL MAIL SERVICES LLC | $5,000.00 |
| 1864127 | 2025-11-06 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,760.00 |
Printing and franked mail, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.19 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.46 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.39 |
| 1878519 | 2025-12-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,812.84 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | FRANKED MAIL | 〃 | $233.94 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,197.04 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1861975 | 2025-10-02 | 2025-08-18–2025-08-22 | ADVERTISEMENTS | MID-WEST FAMILY-SW MICHIGAN | $890.00 |
| 1862422 | 2025-10-02 | 2025-08-18–2025-08-24 | ADVERTISEMENTS | WTRC-FM | $1,860.00 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861765 | 2025-10-02 | 2025-08-01–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $810.60 |
| 1861957 | 2025-10-02 | 2025-08-05–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,180.76 |
| 1861751 | 2025-10-03 | 2025-09-23–2025-09-26 | LODGING | IndividualName withheld | $366.30 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | MEALS | IndividualName withheld | $22.58 |
| 〃 | 〃 | 2025-09-23–2025-09-26 | CAR RENTAL | IndividualName withheld | $188.78 |
| 〃 | 〃 | 2025-09-24–2025-09-26 | GASOLINE | IndividualName withheld | $90.15 |
| 1862285 | 2025-10-06 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,019.90 |
| 1864127 | 2025-11-06 | 2025-03-04–2025-03-04 | PRIVATE AUTO MILEAGE | AMPLIFY INC | −$4,760.00 |
| 1864344 | 2025-11-17 | 2025-09-18–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.30 |
| 1864345 | 2025-11-17 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | HON. TIMOTHY WALBERG | $918.26 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| AMM0147844 | 2025-12-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.80 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861765 | 2025-10-02 | 2025-08-05–2025-08-05 | HABITATION EXPENSE | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2025-08-05–2025-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.93 |
| 1861972 | 2025-10-02 | 2025-09-02–2025-09-02 | WATER | LADWIGS CULLIGAN | $50.00 |
| 1861973 | 2025-10-02 | 2025-08-05–2025-08-05 | WATER | LADWIGS CULLIGAN | $50.00 |
| 1861937 | 2025-10-03 | 2025-08-01–2025-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.90 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $312.70 |
| 1867921 | 2025-11-17 | 2025-01-01–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $184.39 |
| 1862917 | 2025-11-21 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $26.22 |
| 1864500 | 2025-11-21 | 2025-09-02–2026-09-01 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $317.87 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |