House ›Members' accounts ›Timothy J. Walz

Representative · MN · Democrat · bioguide W000799

Timothy J. Walz

In office since 2007

Quarter

Oct – Dec 2020 Oct – Dec 2019 Jul – Sep 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$278,677.332015 HON. TIMOTHY J. WALZ ($25,693.89) · 2016 HON. TIMOTHY J. WALZ ($252,983.44) · Median member: $302,567.93

2016 so far$252,983.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $216,044.68 · 14 titles

Adds up?Adds up Pass21 checks

2rows

$1,162.62paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TIMOTHY J. WALZ	2015	$25,693.89
2016 HON. TIMOTHY J. WALZ	2016	$252,983.44

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$216,044.68
2	Contractual services	Itemized	$14,496.62
3	Rent, communications and utilities	Itemized	$22,085.59
4	Printing and franked mail	Itemized	$270.80
5	Travel	Itemized	$14,854.17
6	Equipment	Itemized	$3,548.13
7	Supplies and materials	Itemized	$7,377.34
	Member total		$278,677.33

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$34,998.24
LEGISLATIVE ASSISTANT	3	$24,048.48
CONSTITUENT ADVOCATE	4	$22,179.51
LEGISLATIVE DIRECTOR	2	$22,017.00
DEPUTY CHIEF OF STAFF	2	$21,467.01
AGRICULTURE FIELD REP	2	$13,524.24
OFFICE MANAGER	2	$13,284.24
VETERANS FIELD REPRESENTATIVE	2	$13,107.51
COMMUNITY FIELD REP	2	$12,875.01
LEG COUNSEL FOR LOCAL ISSUES	1	$9,826.42
CONST ADVOCATE/PRESS ASSISTANT	2	$9,750.00
SCHEDULER	3	$8,906.01
STAFF ASSISTANT	3	$6,060.00
SHARED EMPLOYEE	2	$4,001.01
Payroll total	32	$216,044.68

Contractual services, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834964	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0361562	2016-01-19	2016-01-06–2016-01-06	JANITORIAL AND MAINT SERV	IndividualName withheld	$36.40
840363	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840595	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0371710	2016-02-22	2016-02-03–2016-02-03	JANITORIAL AND MAINT SERV	IndividualName withheld	$36.40
E0371724	2016-02-22	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$218.00
E0373020	2016-02-23	2016-02-10–2016-02-10	JANITORIAL AND MAINT SERV	IndividualName withheld	$29.30
E0375341	2016-03-07	2016-02-13–2016-02-13	TRAINING	IndividualName withheld	$2,132.00
E0381138	2016-03-15	2016-03-01–2016-03-01	JANITORIAL AND MAINT SERV	IndividualName withheld	$29.30
848302	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line56 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361538	2016-01-19	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$22.89
E0361546	2016-01-19	2016-01-10–2016-02-09	UTILITIES	CHARTER COMMUNICATIONS	$224.06
E0362920	2016-01-19	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$17.08
E0361526	2016-01-21	2016-01-16–2016-02-15	UTILITIES	CONSOLIDATED COMMUNICATIONS INC	$453.61
E0365302	2016-02-02	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0367933	2016-02-10	2016-01-27–2016-02-26	UTILITIES	CHARTER COMMUNICATIONS	$671.68
840005	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	THE PROW COMPANY	$1,429.88
840763	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	PURA VIDA PROPERTY LLC	$1,800.00
E0373017	2016-02-18	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$15.43
E0373019	2016-02-18	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$771.53

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Printing and franked mail, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$53.85
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7.55
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$6.95
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11.76
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$107.05
E0367942	2016-02-08	2016-01-18–2016-01-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$319.60
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$26.89
E0361564	2016-01-15	2015-10-27–2015-10-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$72.85

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Travel, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0372982	2016-02-19	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$860.40
E0375318	2016-02-29	2016-01-08–2016-02-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$493.02
E0375332	2016-02-29	2016-02-05–2016-02-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$90.40
E0375336	2016-02-29	2016-02-12–2016-02-15	MEALS	IndividualName withheld	$12.57
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$100.00
E0375316	2016-03-01	2016-01-27–2016-02-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$190.30
E0375320	2016-03-08	2016-01-28–2016-02-04	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0378616	2016-03-09	2016-02-16–2016-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$128.52
E0378618	2016-03-09	2016-01-04–2016-01-29	PRIVATE AUTO MILEAGE	HON. TIMOTHY J. WALZ	$481.14
〃	〃	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	〃	$681.48

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
843866	2016-02-22	2016-01-12–2016-01-12	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,828.84
849164	2016-03-30	2016-01-01–2016-01-01	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,622.30

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Supplies and materials, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363837	2016-01-26	2016-01-17–2016-02-16	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$260.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$131.45
E0367944	2016-02-10	2016-02-01–2016-02-29	WATER	CULLIGAN OF ROCHESTER	$13.99
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AT&T	$137.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NY TIMES NATL SALES	$2.12
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-OFFICEMAX/OFFICEDEPOT	$8.20
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-SYMPLICITY CORP	$60.00
E0371703	2016-02-19	2016-01-28–2016-02-29	WATER	CULLIGAN WATER CONDITIONING OF MANKATO	$40.96
E0375324	2016-02-29	2016-02-17–2016-03-16	WATER	HAGUE QUALITY WATER OF MD INC	$63.00

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