4rows
$1,533.73paid 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$294,106.602016 HON. TIMOTHY J. WALZ ($19,982.34) · 2017 HON. TIMOTHY J. WALZ ($274,124.26) · Median member: $297,702.03
2017 so far$274,124.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $224,733.82 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIMOTHY J. WALZ | 2016 | $19,982.34 |
| 2017 HON. TIMOTHY J. WALZ | 2017 | $274,124.26 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,733.82 |
| 2 | Contractual services | Itemized | $15,415.13 |
| 3 | Rent, communications and utilities | Itemized | $23,364.39 |
| 4 | Printing and franked mail | Itemized | $885.75 |
| 5 | Travel | Itemized | $24,004.59 |
| 6 | Supplies and materials | Itemized | $5,702.92 |
| Member total | $294,106.60 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,048.24 |
| CONSTITUENT ADVOCATE | 4 | $22,844.76 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $21,536.13 |
| OUTREACH MANAGER | 1 | $14,874.44 |
| OFFICE MANAGER | 2 | $13,682.76 |
| VETERANS FIELD REPRESENTATIVE | 2 | $13,500.75 |
| COMMUNITY FIELD REP | 2 | $13,261.26 |
| LEG COUNSEL FOR LOCAL ISSUES | 2 | $10,470.24 |
| HVAC TRANSITION DIRECTOR | 2 | $9,894.51 |
| SCHEDULER | 2 | $9,173.25 |
| PRESS SECRETARY | 1 | $8,933.16 |
| HVAC ACTING COMM DIRECTOR | 2 | $8,277.80 |
| DEPUTY CHIEF OF STAFF | 2 | $7,870.33 |
| CONSTITUENT ADVOCATE/STAFF AST | 1 | $6,438.90 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $5,347.23 |
| other titles | 13 | $22,580.06 |
| Payroll total | 40 | $224,733.82 |
Contractual services, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898209 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898210 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0479244 | 2017-01-20 | 2017-01-04–2017-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| E0484960 | 2017-02-14 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 903487 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903488 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0487998 | 2017-02-28 | 2017-02-01–2017-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| E0494025 | 2017-03-12 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 908871 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908872 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475657 | 2017-01-14 | 2016-12-27–2017-01-26 | UTILITIES | CHARTER COMMUNICATIONS | $678.25 |
| E0475662 | 2017-01-14 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0475725 | 2017-01-14 | 2016-12-10–2017-01-09 | UTILITIES | CHARTER COMMUNICATIONS | $226.24 |
| 901487 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| E0476671 | 2017-01-19 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $677.88 |
| E0479240 | 2017-01-20 | 2017-01-10–2017-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $229.03 |
| E0483107 | 2017-02-07 | 2017-01-27–2017-02-26 | UTILITIES | CHARTER COMMUNICATIONS | $701.55 |
| E0483146 | 2017-02-07 | 2016-12-08–2017-01-09 | UTILITIES | CITY OF MANKATO | $89.36 |
| E0483150 | 2017-02-07 | 2016-12-13–2017-01-16 | UTILITIES | XCEL ENERGY | $133.45 |
| E0484959 | 2017-02-14 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.41 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.29 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| E0488994 | 2017-03-02 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.85 |
| E0494022 | 2017-03-10 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | IndividualName withheld | $35.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.76 |
| E0475680 | 2017-01-13 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.55 |
Travel, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483147 | 2017-02-07 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 902658 | 2017-02-15 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.10 |
| E0488032 | 2017-02-28 | 2017-01-22–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
| E0488008 | 2017-03-01 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | HON. TIMOTHY J. WALZ | $712.89 |
| E0488999 | 2017-03-02 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0492477 | 2017-03-07 | 2017-02-17–2017-02-18 | MEALS | IndividualName withheld | $28.52 |
| 〃 | 〃 | 2017-02-17–2017-02-20 | CAR RENTAL | IndividualName withheld | $352.06 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.16 |
| E0492480 | 2017-03-07 | 2017-02-17–2017-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.26 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475665 | 2017-01-14 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF ROCHESTER | $14.02 |
| E0475719 | 2017-01-14 | 2016-12-17–2017-01-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0479257 | 2017-01-24 | 2017-01-01–2017-01-31 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $14.02 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.45 |
| E0483118 | 2017-02-05 | 2017-01-17–2017-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0483106 | 2017-02-08 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $25.50 |
| E0484962 | 2017-02-15 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF ROCHESTER | $14.02 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $204.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.30 |