5rows
$2,440.80paid 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 · MN · Democrat · bioguide W000799
Timothy J. Walz
In office since 2007
Spent this quarter$280,582.992011 HON. TIMOTHY J. WALZ ($229.04) · 2015 HON. TIMOTHY J. WALZ ($10.95) · 2016 HON. TIMOTHY J. WALZ ($280,343.00) · Median member: $282,291.49
2016 so far$533,326.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,678.43 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TIMOTHY J. WALZ | 2011 | $229.04 |
| 2015 HON. TIMOTHY J. WALZ | 2015 | $10.95 |
| 2016 HON. TIMOTHY J. WALZ | 2016 | $280,343.00 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,678.43 |
| 2 | Contractual services | Itemized | $10,763.36 |
| 3 | Rent, communications and utilities | Itemized | $21,880.29 |
| 4 | Printing and franked mail | Itemized | $755.47 |
| 5 | Travel | Itemized | $20,670.85 |
| 6 | Equipment | Itemized | $96.99 |
| 7 | Supplies and materials | Itemized | $3,737.60 |
| Member total | $280,582.99 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,348.24 |
| LEGISLATIVE DIRECTOR | 1 | $22,487.17 |
| CONSTITUENT ADVOCATE | 2 | $22,401.26 |
| DEPUTY CHIEF OF STAFF | 1 | $22,181.67 |
| LEGISLATIVE ASSISTANT | 2 | $17,026.66 |
| AGRICULTURE FIELD REP | 1 | $13,659.49 |
| OFFICE MANAGER | 1 | $13,417.08 |
| VETERANS FIELD REPRESENTATIVE | 1 | $13,238.59 |
| COMMUNITY FIELD REP | 1 | $13,003.76 |
| LEG COUNSEL FOR LOCAL ISSUES | 1 | $10,266.92 |
| DEPUTY LEG DIR &SR LEG COUNSEL | 1 | $10,032.41 |
| CONST ADVOCATE/PRESS ASSISTANT | 1 | $9,847.50 |
| SCHEDULER | 1 | $8,995.09 |
| STAFF ASSISTANT | 1 | $6,731.58 |
| SHARED EMPLOYEE | 1 | $4,041.01 |
| Payroll total | 17 | $222,678.43 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388682 | 2016-04-07 | 2016-03-30–2016-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| 851382 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 852157 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| E0395090 | 2016-04-27 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $218.00 |
| E0395104 | 2016-04-27 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $247.26 |
| E0392269 | 2016-04-29 | 2016-03-29–2016-03-29 | JANITORIAL AND MAINT SERV | FIRST-SHRED LLC | $29.30 |
| E0400154 | 2016-05-11 | 2016-04-27–2016-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| E0400180 | 2016-05-11 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $218.00 |
| E0400182 | 2016-05-11 | 2016-04-26–2016-04-26 | JANITORIAL AND MAINT SERV | FIRST-SHRED LLC | $29.30 |
| 856769 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388673 | 2016-04-06 | 2016-03-27–2016-04-26 | UTILITIES | CHARTER COMMUNICATIONS | $685.70 |
| E0388676 | 2016-04-06 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0388683 | 2016-04-06 | 2016-02-09–2016-03-09 | UTILITIES | CITY OF MANKATO | $125.99 |
| E0388685 | 2016-04-06 | 2016-02-16–2016-03-16 | UTILITIES | NORTHERN STATES POWER COMPANY | $133.83 |
| 851025 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,429.88 |
| 851782 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| E0392256 | 2016-04-19 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $667.49 |
| E0392266 | 2016-04-19 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.51 |
| E0392270 | 2016-04-19 | 2016-04-10–2016-05-09 | UTILITIES | CHARTER COMMUNICATIONS | $228.75 |
| E0392277 | 2016-04-19 | 2016-03-23–2016-03-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $658.95 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.58 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$251.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.51 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$153.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.34 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| E0388675 | 2016-04-06 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $113.60 |
| E0395083 | 2016-04-22 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.70 |
| 855546 | 2016-05-05 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.50 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388679 | 2016-04-06 | 2016-02-01–2016-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,429.50 |
| E0388698 | 2016-04-06 | 2016-03-07–2016-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.43 |
| E0392258 | 2016-04-14 | 2016-01-28–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,832.40 |
| 〃 | 〃 | 2016-02-01–2016-02-04 | MEALS | 〃 | $98.46 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | TAXI/PARKING/TOLLS | 〃 | $128.00 |
| E0392251 | 2016-04-19 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0392252 | 2016-04-19 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0392271 | 2016-04-19 | 2016-03-07–2016-03-28 | PRIVATE AUTO MILEAGE | HON. TIMOTHY J. WALZ | $498.96 |
| E0392277 | 2016-04-19 | 2016-03-11–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.20 |
| 〃 | 〃 | 2016-03-11–2016-03-25 | LODGING | 〃 | $894.96 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388678 | 2016-04-06 | 2016-03-17–2016-04-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0388693 | 2016-04-06 | 2016-03-14–2016-04-30 | WATER | CULLIGAN OF ROCHESTER | $22.02 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $89.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $2.14 |
| E0392249 | 2016-04-19 | 2016-03-04–2016-03-28 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $40.96 |
| E0392272 | 2016-04-20 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | MINNESOTA CLIPPING SERVICE | $181.95 |
| E0395106 | 2016-04-26 | 2016-04-17–2016-05-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,808.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,777.82 |