2rows
$1,003.86paid 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$328,790.542016 HON. TIMOTHY J. WALZ ($328,790.54) · Median member: $323,677.86
2016 so far$1,148,703.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $273,280.15 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIMOTHY J. WALZ | 2016 | $328,790.54 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,280.15 |
| 2 | Contractual services | Itemized | $11,251.50 |
| 3 | Rent, communications and utilities | Itemized | $18,609.20 |
| 4 | Printing and franked mail | Itemized | −$336.26 |
| 5 | Travel | Itemized | $11,392.58 |
| 6 | Supplies and materials | Itemized | $14,593.37 |
| Member total | $328,790.54 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,048.24 |
| CONSTITUENT ADVOCATE | 2 | $28,844.76 |
| LEGISLATIVE DIRECTOR | 1 | $26,427.51 |
| DEPUTY CHIEF OF STAFF | 1 | $24,249.89 |
| DEPUTY LEG DIR &SR LEG COUNSEL | 1 | $18,270.99 |
| AGRICULTURE FIELD REP | 1 | $16,929.99 |
| OFFICE MANAGER | 1 | $16,682.76 |
| VETERANS FIELD REPRESENTATIVE | 1 | $16,500.75 |
| COMMUNITY FIELD REP | 1 | $16,261.26 |
| LEGISLATIVE ASSISTANT | 1 | $16,003.74 |
| LEG COUNSEL FOR LOCAL ISSUES | 1 | $13,470.24 |
| CONST ADVOCATE/PRESS ASSISTANT | 1 | $13,042.50 |
| SCHEDULER | 1 | $12,173.25 |
| STAFF ASSISTANT | 1 | $11,074.74 |
| SHARED EMPLOYEE | 1 | $4,121.01 |
| other titles | 1 | $178.52 |
| Payroll total | 17 | $273,280.15 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448191 | 2016-10-07 | 2016-09-14–2016-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| 882804 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 883553 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0450291 | 2016-10-19 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $218.00 |
| E0453257 | 2016-11-02 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| E0457386 | 2016-11-10 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $218.00 |
| E0457369 | 2016-11-14 | 2016-09-13–2016-09-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $31.10 |
| 888031 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888789 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $195.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448185 | 2016-10-07 | 2016-08-24–2016-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.91 |
| E0448187 | 2016-10-07 | 2016-09-27–2016-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $712.92 |
| E0448190 | 2016-10-07 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0448192 | 2016-10-11 | 2016-08-09–2016-09-08 | UTILITIES | CITY OF MANKATO | $77.86 |
| 882445 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,429.88 |
| 883193 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| E0450287 | 2016-10-18 | 2016-10-10–2016-11-09 | UTILITIES | CHARTER COMMUNICATIONS | $225.40 |
| E0450308 | 2016-10-18 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $697.47 |
| E0450301 | 2016-10-19 | 2016-08-24–2016-09-23 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $12.92 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-USNA CATERING | $500.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.93 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$129.45 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$178.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.86 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$42.70 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450289 | 2016-10-20 | 2016-08-02–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.69 |
| 〃 | 〃 | 2016-09-07–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.35 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-09-07–2016-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0453236 | 2016-11-01 | 2016-09-09–2016-09-29 | PRIVATE AUTO MILEAGE | HON. TIMOTHY J. WALZ | $498.96 |
| E0453280 | 2016-11-01 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.29 |
| E0453204 | 2016-11-02 | 2016-09-26–2016-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $858.20 |
| 〃 | 〃 | 2016-09-23–2016-09-26 | MEALS | 〃 | $22.45 |
| E0454800 | 2016-11-03 | 2016-08-30–2016-09-02 | MEALS | CITIBANK GOV CARD SERVICE | $171.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $212.04 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450305 | 2016-10-18 | 2016-08-31–2016-10-31 | WATER | CULLIGAN OF ROCHESTER | $30.72 |
| E0450289 | 2016-10-20 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $31.34 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $84.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $36.93 |
| E0450303 | 2016-10-21 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE | $208.30 |
| E0450290 | 2016-10-25 | 2016-09-20–2016-10-31 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $41.02 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$958.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $973.21 |