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 Apr – Jun 2017

12 earlier →

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

Year

2020 2019 2018 2017 2016

Spent this quarter$319,575.242016 HON. TIMOTHY J. WALZ ($2,330.54) · 2017 HON. TIMOTHY J. WALZ ($317,244.70) · Median member: $289,986.76

2017 so far$591,368.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2828 entries · $234,317.15 · 15+ titles

Adds up?Adds up Pass16 checks

4rows

$1,620.88paid 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

OfficesApr – Jun 2017

Office	Funding year	Spent
2016 HON. TIMOTHY J. WALZ	2016	$2,330.54
2017 HON. TIMOTHY J. WALZ	2017	$317,244.70

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$234,317.15
2	Contractual services	Itemized	$11,528.76
3	Rent, communications and utilities	Itemized	$21,769.76
4	Printing and franked mail	Itemized	−$99.02
5	Travel	Itemized	$34,096.20
6	Equipment	Itemized	$6,488.71
7	Supplies and materials	Itemized	$11,473.68
	Member total		$319,575.24

Staff, by title28 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$36,048.24
CONSTITUENT ADVOCATE	2	$22,844.76
SENIOR LEGISLATIVE COUNSEL	2	$17,966.66
HVAC TRANSITION DIRECTOR	1	$14,481.05
OUTREACH MANAGER	1	$14,096.55
OFFICE MANAGER	1	$13,682.76
VETERANS FIELD REPRESENTATIVE	1	$13,500.75
COMMUNITY FIELD REP	1	$13,261.26
PRESS SECRETARY	1	$12,624.99
CONSTITUENT ADVOCATE/STAFF AST	1	$9,500.01
STAFF ASSISTANT-ARDMORE OFFICE	1	$8,373.48
ACTING LEGISLATIVE DIRECTOR	1	$7,365.48
LEGISLATIVE ASSISTANT	1	$5,716.67
LEG COUNSEL FOR LOCAL ISSUES	1	$4,769.78
LEGISLATIVE CORRESPONDENT	1	$4,586.63
other titles	11	$35,498.08
Payroll total	28	$234,317.15

Contractual services, line by line16 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0503693	2017-04-14	2017-03-21–2017-03-21	JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$33.45
914456	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
914457	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0505461	2017-04-19	2017-03-29–2017-03-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$36.40
E0505447	2017-04-20	2017-03-01–2017-03-31	JANITORIAL AND MAINT SERV	AMERICAN PROPERTY MGMT AND SERVICES	$218.00
E0511219	2017-05-05	2017-01-01–2017-03-31	JANITORIAL AND MAINT SERV	THE CARETAKERS OF MANKATO	$465.21
920050	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
920051	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0516418	2017-05-24	2017-04-26–2017-04-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$36.40
E0516428	2017-05-24	2017-04-01–2017-04-30	JANITORIAL AND MAINT SERV	AMERICAN PROPERTY MGMT AND SERVICES	$218.00

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Rent, communications and utilities, line by line60 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500376	2017-04-03	2017-03-10–2017-04-09	UTILITIES	CHARTER COMMUNICATIONS	$228.47
E0500378	2017-04-04	2017-02-14–2017-03-06	POSTAGE / COURIER / BOX RENTAL	UPS	$46.56
E0500390	2017-04-04	2017-02-13–2017-02-13	POSTAGE / COURIER / BOX RENTAL	UPS	$38.67
E0500392	2017-04-04	2017-02-01–2017-02-28	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$13.70
E0503673	2017-04-10	2017-03-27–2017-04-26	UTILITIES	CHARTER COMMUNICATIONS	$735.13
E0503653	2017-04-13	2017-02-14–2017-03-16	UTILITIES	XCEL ENERGY	$111.89
E0503688	2017-04-13	2017-04-01–2017-04-30	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0503683	2017-04-14	2017-02-22–2017-02-22	POSTAGE / COURIER / BOX RENTAL	UPS	$9.00
E0503687	2017-04-14	2017-02-09–2017-03-09	UTILITIES	CITY OF MANKATO	$104.72
914871	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	PURA VIDA PROPERTY LLC	$1,800.00

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Printing and franked mail, line by line8 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16.09
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$200.20
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$75.05
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$99.42
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11.62
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$62.00
E0516427	2017-05-24	2017-04-14–2017-04-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
PIX0069392	2017-06-27	2017-06-01–2017-06-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$11.20

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Travel, line by line65 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500358	2017-04-03	2017-01-18–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$3.91
E0500374	2017-04-03	2017-02-17–2017-02-17	COMMERCIAL TRANSPORTATION	IndividualName withheld	$25.00
〃	〃	2017-02-01–2017-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$205.81
E0500385	2017-04-04	2017-02-15–2017-02-15	TAXI/PARKING/TOLLS	IndividualName withheld	$18.00
E0500388	2017-04-04	2017-02-25–2017-03-06	TAXI/PARKING/TOLLS	IndividualName withheld	$237.00
E0500391	2017-04-04	2017-01-14–2017-01-25	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$104.14
E0500362	2017-04-13	2017-02-16–2017-02-22	LODGING	CITIBANK GOV CARD SERVICE	$6,285.06
〃	〃	2017-02-17–2017-02-17	MEALS	〃	$62.75
〃	〃	2017-01-30–2017-02-20	TAXI/PARKING/TOLLS	〃	$412.84
E0503666	2017-04-17	2017-02-17–2017-02-27	MEALS	IndividualName withheld	$69.21

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Equipment, line by line4 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
918027	2017-05-02	2017-04-01–2017-04-01	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL LLC	$2,639.66
925016	2017-06-15	2017-05-19–2017-05-19	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL LLC	$2,113.05
〃	〃	〃	WARRANTIES	〃	$348.00
924632	2017-06-09	2017-01-18–2017-01-18	OFFICE EQUIP PURCH LESS THAN $25 000	W.B. MASON CO. INC	$1,388.00

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Supplies and materials, line by line48 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500358	2017-04-03	2017-01-18–2017-01-18	FOOD & BEVERAGE	IndividualName withheld	$6.40
E0500359	2017-04-03	2017-03-17–2017-04-16	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0500374	2017-04-03	2017-02-23–2017-02-23	FOOD & BEVERAGE	IndividualName withheld	$9.83
917820	2017-04-19	2017-03-01–2017-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$281.45
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$34.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NY TIMES NATL SALES	$42.30
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TARGET	$44.50
E0505460	2017-04-20	2017-03-01–2017-03-31	PUBLICATIONS/REFERENCE MAT'L	MINNESOTA CLIPPING SERVICE	$447.10
E0505511	2017-04-20	2017-03-22–2017-04-30	WATER	CULLIGAN OF ROCHESTER	$29.42
E0503681	2017-04-26	2017-01-17–2017-01-19	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$5,292.28

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