3rows
$1,980.56paid 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$480,986.082025 HON. TIM WALBERG ($846.91) · 2026 HON. TIM WALBERG ($480,139.17) · Median member: $445,551.61
2026 so far$873,144.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,712.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM WALBERG | 2025 | $846.91 |
| 2026 HON. TIM WALBERG | 2026 | $480,139.17 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,712.56 |
| 2 | Contractual services | Itemized | $13,249.63 |
| 3 | Rent, communications and utilities | Itemized | $35,940.50 |
| 4 | Printing and franked mail | Itemized | $112,925.73 |
| 5 | Travel | Itemized | $34,750.00 |
| 6 | Equipment | Itemized | $3,431.76 |
| 7 | Supplies and materials | Itemized | $4,975.90 |
| Member total | $480,986.08 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| SENIOR OFFICE ADMINISTRATOR | 1 | $18,000.00 |
| DEP COS/POLICY ADVISOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,272.23 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,850.00 |
| CONSTITUENT RELATIONS SPECIALI | 1 | $7,222.23 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 1 | $3,743.05 |
| Payroll total | 22 | $275,712.56 |
Contractual services, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901578 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901579 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1903980 | 2026-04-28 | 2026-02-17–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1903993 | 2026-04-28 | 2026-03-06–2026-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1903971 | 2026-04-29 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1904382 | 2026-05-01 | 2026-04-09–2026-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.00 |
| 1907810 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907811 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1910084 | 2026-05-27 | 2026-04-02–2026-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1910436 | 2026-05-29 | 2026-05-01–2026-07-31 | JANITORIAL AND MAINT SERV | EMMONS SERVICE INC | $99.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901030 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAX SEASON WIDOWS LLC | $2,415.00 |
| 1901031 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT SC INC | $1,980.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $426.69 |
| 1903957 | 2026-04-28 | 2026-04-20–2026-04-20 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,767.44 |
| 1903966 | 2026-04-28 | 2026-01-15–2026-02-14 | UTILITIES | IndividualName withheld | $82.99 |
| 1903980 | 2026-04-28 | 2026-02-05–2026-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.20 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | UTILITIES | IndividualName withheld | $82.99 |
| 1903971 | 2026-04-29 | 2026-04-07–2026-04-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
Printing and franked mail, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $914.09 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.47 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$71.98 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,416.92 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.18 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,891.83 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,432.10 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$19.53 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line89 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899644 | 2026-04-15 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$187.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| 1899985 | 2026-04-17 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.40 |
| 1903966 | 2026-04-28 | 2026-01-20–2026-01-22 | MEALS | IndividualName withheld | $168.22 |
| 〃 | 〃 | 2026-01-05–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.00 |
| 〃 | 〃 | 2026-01-21–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $46.20 |
| 1903980 | 2026-04-28 | 2026-02-06–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $768.50 |
| 1904002 | 2026-04-28 | 2026-01-13–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.75 |
| 1904016 | 2026-04-28 | 2026-03-11–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,016.45 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904267 | 2026-04-30 | 2026-03-06–2026-03-06 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $411.50 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.89 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $823.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899646 | 2026-04-15 | 2026-03-04–2027-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1903980 | 2026-04-28 | 2026-02-07–2026-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.17 |
| 1903971 | 2026-04-29 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $84.50 |
| 1903996 | 2026-04-29 | 2026-03-01–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.08 |
| 1904264 | 2026-04-29 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $26.22 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $620.45 |
| 1904356 | 2026-05-01 | 2026-03-17–2026-03-17 | WATER | LADWIGS CULLIGAN | $46.00 |
| 1904388 | 2026-05-01 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1904391 | 2026-05-01 | 2026-04-01–2026-04-30 | WATER | LADWIGS CULLIGAN | $7.88 |