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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$289,190.982015 HON. TIMOTHY J. WALZ ($2,604.00) · 2016 HON. TIMOTHY J. WALZ ($286,586.98) · Median member: $292,350.17

2016 so far$819,913.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $230,915.61 · 15+ titles

Adds up?Adds up Pass15 checks

3rows

$1,716.12paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. TIMOTHY J. WALZ	2015	$2,604.00
2016 HON. TIMOTHY J. WALZ	2016	$286,586.98

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$230,915.61
2	Contractual services	Itemized	$11,025.40
3	Rent, communications and utilities	Itemized	$22,635.43
4	Printing and franked mail	Itemized	$80.78
5	Travel	Itemized	$19,206.13
6	Equipment	Itemized	$2,563.62
7	Supplies and materials	Itemized	$2,764.01
	Member total		$289,190.98

Staff, by title17 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$36,048.24
DEPUTY CHIEF OF STAFF	1	$23,610.99
LEGISLATIVE DIRECTOR	1	$23,427.51
CONSTITUENT ADVOCATE	2	$22,844.76
DEPUTY LEG DIR &SR LEG COUNSEL	1	$15,270.99
AGRICULTURE FIELD REP	1	$13,929.99
OFFICE MANAGER	1	$13,682.76
VETERANS FIELD REPRESENTATIVE	1	$13,500.75
COMMUNITY FIELD REP	1	$13,261.26
LEGISLATIVE ASSISTANT	1	$13,003.74
LEG COUNSEL FOR LOCAL ISSUES	1	$10,470.24
CONST ADVOCATE/PRESS ASSISTANT	1	$10,042.50
SCHEDULER	1	$9,173.25
STAFF ASSISTANT	1	$8,074.74
SHARED EMPLOYEE	1	$4,121.01
other titles	1	$452.88
Payroll total	17	$230,915.61

Contractual services, line by line14 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419675	2016-07-08	2016-06-22–2016-06-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$36.40
E0419698	2016-07-08	2016-03-02–2016-03-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$36.40
E0419665	2016-07-11	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$218.00
867254	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
868029	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0429290	2016-08-08	2016-07-19–2016-07-19	JANITORIAL AND MAINT SERV	SHRED-IT USA DALLAS/FT WORTH	$31.10
E0429293	2016-08-09	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$218.00
872502	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
873274	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0437073	2016-09-06	2016-08-17–2016-08-17	JANITORIAL AND MAINT SERV	IndividualName withheld	$36.40

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Rent, communications and utilities, line by line55 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419663	2016-07-07	2016-05-15–2016-06-14	UTILITIES	XCEL ENERGY	$161.02
E0419704	2016-07-07	2016-05-27–2016-06-17	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$27.13
E0419662	2016-07-08	2016-05-24–2016-06-24	UTILITIES	CENTERPOINT ENERGY RESOURCE CORPORATION	$11.92
E0419668	2016-07-08	2016-06-27–2016-07-26	UTILITIES	CHARTER COMMUNICATIONS	$768.43
E0419691	2016-07-08	2016-06-17–2016-06-17	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$17.48
E0419708	2016-07-08	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0419686	2016-07-12	2016-05-09–2016-06-09	UTILITIES	CITY OF MANKATO	$105.39
866892	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	THE PROW COMPANY	$1,429.88
867653	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	PURA VIDA PROPERTY LLC	$1,800.00
E0422767	2016-07-18	2016-06-27–2016-06-27	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.54

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Printing and franked mail, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$20.80
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$126.15
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23.04
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$20.85
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13.59
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$9.45
E0425025	2016-07-23	2016-07-07–2016-07-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
E0442733	2016-09-21	2016-08-31–2016-08-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0444789	2016-09-29	2016-09-12–2016-09-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line55 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419659	2016-07-08	2016-05-02–2016-05-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$211.46
〃	〃	2016-06-01–2016-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$254.83
E0419700	2016-07-08	2016-06-01–2016-06-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$564.84
E0419623	2016-07-11	2016-05-09–2016-05-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,429.50
E0419660	2016-07-11	2016-06-01–2016-06-10	PRIVATE AUTO MILEAGE	HON. TIMOTHY J. WALZ	$527.58
E0422621	2016-07-15	2016-05-26–2016-05-27	LODGING	CITIBANK GOV CARD SERVICE	$91.79
E0422622	2016-07-15	2016-05-17–2016-05-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$460.20
〃	〃	2016-05-03–2016-05-20	LODGING	〃	$1,542.48
〃	〃	〃	MEALS	〃	$173.12
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$164.47

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
MNT0062208	2016-09-30	2016-08-31–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$1.04
E0426630	2016-08-02	2015-01-06–2015-01-06	MAINTENANCE / REPAIRS	SYMFODIUM LLC	$2,500.00

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Supplies and materials, line by line31 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419682	2016-07-08	2016-07-01–2016-07-31	WATER	CULLIGAN WATER CONDITIONING OF MANKATO	$54.52
E0419694	2016-07-08	2016-06-07–2016-07-31	WATER	CULLIGAN OF ROCHESTER	$28.52
E0419707	2016-07-08	2016-06-17–2016-07-16	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0419692	2016-07-11	2016-06-01–2016-06-30	PUBLICATIONS/REFERENCE MAT'L	MINNESOTA CLIPPING SERVICE	$338.49
868192	2016-07-19	2016-05-29–2016-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NY TIMES NATL SALES	$80.38
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WALGREENS	$5.34
E0425020	2016-07-23	2016-07-17–2016-08-16	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
871015	2016-07-27	2016-07-15–2016-07-15	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$460.00
E0426641	2016-07-28	2016-06-22–2016-06-22	FOOD & BEVERAGE	IndividualName withheld	$15.00
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$683.00

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