3rows
$2,197.70paid 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$479,793.432025 HON. TIM WALBERG ($86,787.80) · 2026 HON. TIM WALBERG ($393,005.63) · Median member: $497,960.53
2026 so far$393,005.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $279,491.72 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM WALBERG | 2025 | $86,787.80 |
| 2026 HON. TIM WALBERG | 2026 | $393,005.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,491.72 |
| 2 | Contractual services | Itemized | $13,397.20 |
| 3 | Rent, communications and utilities | Itemized | $69,523.73 |
| 4 | Printing and franked mail | Itemized | $90,215.04 |
| 5 | Travel | Itemized | $21,432.52 |
| 6 | Equipment | Itemized | $1,724.69 |
| 7 | Supplies and materials | Itemized | $4,008.53 |
| Member total | $479,793.43 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 4 | $33,249.99 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,666.66 |
| SENIOR OFFICE ADMINISTRATOR | 2 | $18,000.00 |
| DEP COS/POLICY ADVISOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,875.01 |
| CONSTITUENT RELATIONS SPECIALI | 2 | $13,500.01 |
| DISTRICT STAFF ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,200.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| Payroll total | 32 | $279,491.72 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883773 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883774 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884964 | 2026-02-04 | 2026-01-21–2026-01-21 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $20.00 |
| 1885698 | 2026-02-05 | 2026-02-01–2026-04-01 | JANITORIAL AND MAINT SERV | EMMONS SERVICE INC | $99.00 |
| 1889863 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889864 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1890340 | 2026-02-25 | 2026-02-10–2026-02-10 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $20.00 |
| 1891972 | 2026-03-05 | 2026-02-06–2026-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1892016 | 2026-03-05 | 2026-01-09–2026-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1896565 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882883 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,415.00 |
| 1882884 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,980.00 |
| 1884966 | 2026-02-03 | 2026-01-28–2026-02-27 | UTILITIES | COMCAST | $549.32 |
| 1885394 | 2026-02-04 | 2026-01-16–2026-02-15 | UTILITIES | VERIZON WIRELESS | $344.96 |
| 1889303 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,415.00 |
| 1889304 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,980.00 |
| 1887171 | 2026-02-20 | 2026-02-09–2026-02-09 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,758.48 |
| 1887204 | 2026-02-23 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,000.00 |
| 1890342 | 2026-02-25 | 2026-01-05–2026-02-03 | UTILITIES | SEMCO ENERGY GAS COMPANY | $319.13 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,111.39 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $766.01 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.68 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,687.44 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$101.75 |
| 1885680 | 2026-02-05 | 2026-01-18–2026-01-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $550.00 |
| 1885687 | 2026-02-06 | 2026-01-23–2026-01-23 | ADVERTISEMENTS | CAPITAL MAIL SERVICES LLC | $10,448.56 |
| 1887181 | 2026-02-20 | 2026-01-31–2026-01-31 | ADVERTISEMENTS | MCKIBBIN MEDIA GROUP INC | $924.00 |
| 1887185 | 2026-02-20 | 2026-01-31–2026-01-31 | ADVERTISEMENTS | IndividualName withheld | $648.00 |
Travel, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885873 | 2026-02-05 | 2026-01-20–2026-01-22 | LODGING | IndividualName withheld | $273.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $77.65 |
| 〃 | 〃 | 2026-01-05–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,274.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $32.14 |
| 〃 | 〃 | 2026-01-20–2026-01-22 | PARKING | IndividualName withheld | $96.00 |
| 1886382 | 2026-02-12 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $143.30 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 1890352 | 2026-02-25 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.40 |
| 1890362 | 2026-02-27 | 2026-01-12–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.60 |
| 1891005 | 2026-02-27 | 2026-02-18–2026-02-20 | LODGING | IndividualName withheld | $244.20 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| 1878138 | 2026-01-06 | 2025-11-26–2025-11-26 | MAINTENANCE / REPAIRS | WHITAKER BROTHERS BUSINESS MACHINES | $816.02 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880304 | 2026-01-22 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $26.22 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.56 |
| 1885420 | 2026-02-04 | 2025-12-19–2026-01-31 | WATER | LADWIGS CULLIGAN | $65.88 |
| 1885752 | 2026-02-05 | 2026-02-10–2027-02-09 | PUBLICATIONS/REFERENCE MAT'L | CHRONICLE OF HIGHER EDUCATION | $144.00 |
| 1886258 | 2026-02-10 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $188.68 |
| 1886372 | 2026-02-19 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $94.34 |
| 1887140 | 2026-02-20 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $26.22 |
| 1890352 | 2026-02-25 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.99 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| 1891002 | 2026-02-27 | 2026-01-05–2026-02-09 | WATER | LADWIGS CULLIGAN | $158.62 |