3rows
$1,799.75paid 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$313,668.342017 HON. TIMOTHY J. WALZ ($313,668.34) · Median member: $294,398.14
2017 so far$905,037.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,122.75 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. WALZ | 2017 | $313,668.34 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,122.75 |
| 2 | Contractual services | Itemized | $11,491.56 |
| 3 | Rent, communications and utilities | Itemized | $22,906.66 |
| 4 | Printing and franked mail | Itemized | $1,207.33 |
| 5 | Travel | Itemized | $30,829.90 |
| 6 | Supplies and materials | Itemized | $3,110.14 |
| Member total | $313,668.34 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,048.24 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $33,000.00 |
| CONSTITUENT ADVOCATE | 2 | $22,844.76 |
| HVAC TRANSITION DIRECTOR | 1 | $16,666.66 |
| OUTREACH MANAGER | 1 | $15,180.00 |
| 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 |
| DEPUTY CHIEF OF STAFF | 1 | $11,833.33 |
| SCHEDULER | 1 | $9,581.58 |
| CONSTITUENT ADVOCATE/STAFF AST | 1 | $9,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $8,333.33 |
| STAFF ASSISTANT | 1 | $7,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $6,533.33 |
| other titles | 4 | $13,948.42 |
| Payroll total | 21 | $244,122.75 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931409 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931410 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TRAINING | CITI PCARD-MSU CASHIERS OFFICE | $20.00 |
| 930486 | 2017-07-24 | 2017-06-13–2017-06-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $33.45 |
| 930490 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 934967 | 2017-07-28 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | THE CARETAKERS OF MANKATO | $465.21 |
| 935118 | 2017-08-04 | 2017-07-18–2017-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| 937052 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937053 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935893 | 2017-08-17 | 2017-07-14–2017-07-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $33.45 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931807 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| 932101 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,513.46 |
| 930473 | 2017-07-24 | 2017-06-12–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $131.95 |
| 930474 | 2017-07-24 | 2017-05-10–2017-06-08 | UTILITIES | CITY OF MANKATO | $111.00 |
| 930478 | 2017-07-24 | 2017-06-27–2017-07-26 | UTILITIES | CHARTER COMMUNICATIONS | $730.56 |
| 930479 | 2017-07-24 | 2017-05-15–2017-06-14 | UTILITIES | XCEL ENERGY | $181.47 |
| 930485 | 2017-07-24 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.33 |
| 930487 | 2017-07-24 | 2017-05-25–2017-06-26 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $12.32 |
| 930492 | 2017-07-24 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 930494 | 2017-07-24 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $725.72 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.19 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.09 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$130.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.90 |
| 929452 | 2017-07-03 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| 929454 | 2017-07-03 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 929455 | 2017-07-03 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-NELSON PRINTING CO | $307.80 |
| 943670 | 2017-09-15 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929451 | 2017-07-03 | 2017-05-01–2017-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.01 |
| 〃 | 〃 | 2017-05-09–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.81 |
| 929456 | 2017-07-03 | 2017-06-12–2017-06-15 | CAR RENTAL | IndividualName withheld | $401.40 |
| 〃 | 〃 | 2017-06-12–2017-06-13 | GASOLINE | IndividualName withheld | $48.54 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.53 |
| E0530148 | 2017-07-06 | 2017-03-01–2017-03-01 | MEALS | CITIBANK GOV CARD SERVICE | $7.50 |
| E0530149 | 2017-07-07 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 930468 | 2017-07-24 | 2017-04-28–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,467.20 |
| 930476 | 2017-07-24 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | HON. TIMOTHY J. WALZ | $587.97 |
| 930463 | 2017-07-25 | 2017-06-24–2017-06-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $28.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929453 | 2017-07-03 | 2017-06-17–2017-07-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0534191 | 2017-07-18 | 2017-04-21–2017-04-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $500.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $371.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMS CLUB | $22.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $22.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $22.61 |
| 930482 | 2017-07-24 | 2017-07-01–2017-07-31 | WATER | CULLIGAN OF ROCHESTER | $14.02 |
| 930489 | 2017-07-24 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | MINNESOTA CLIPPING SERVICE | $311.25 |