3rows
$456.36paid 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$379,184.112016 HON. TIMOTHY J. WALZ ($491.16) · 2017 HON. TIMOTHY J. WALZ ($378,692.95) · Median member: $341,527.33
2017 so far$1,283,730.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $336,246.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIMOTHY J. WALZ | 2016 | $491.16 |
| 2017 HON. TIMOTHY J. WALZ | 2017 | $378,692.95 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,246.34 |
| 2 | Contractual services | Itemized | $11,458.91 |
| 3 | Rent, communications and utilities | Itemized | $18,404.50 |
| 4 | Printing and franked mail | Itemized | $292.36 |
| 5 | Travel | Itemized | $8,651.47 |
| 6 | Supplies and materials | Itemized | $4,130.53 |
| Member total | $379,184.11 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SENIOR LEGISLATIVE COUNSEL | 2 | $41,400.00 |
| CHIEF OF STAFF | 1 | $40,248.58 |
| DEPUTY CHIEF OF STAFF | 2 | $34,033.32 |
| CONSTITUENT ADVOCATE | 2 | $31,244.76 |
| LEGISLATIVE DIRECTOR | 1 | $29,199.99 |
| OUTREACH MANAGER | 1 | $19,380.00 |
| VETERANS FIELD REPRESENTATIVE | 1 | $18,700.75 |
| COMMUNITY FIELD REP | 1 | $18,461.26 |
| PRESS SECRETARY | 1 | $16,824.99 |
| OFFICE MANAGER | 1 | $16,058.42 |
| LEGISLATIVE ASSISTANT | 1 | $14,700.00 |
| SCHEDULER | 1 | $14,373.25 |
| CONSTITUENT ADVOCATE/STAFF AST | 1 | $13,700.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.00 |
| STAFF ASSISTANT | 1 | $11,700.00 |
| other titles | 2 | $4,521.01 |
| Payroll total | 20 | $336,246.34 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946775 | 2017-10-06 | 2017-09-05–2017-09-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $33.45 |
| 947042 | 2017-10-11 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 948162 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948163 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951811 | 2017-11-05 | 2017-07-01–2017-09-30 | JANITORIAL AND MAINT SERV | THE CARETAKERS OF MANKATO | $465.21 |
| 951813 | 2017-11-05 | 2017-10-11–2017-10-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.40 |
| 956461 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956462 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952499 | 2017-11-18 | 2017-10-03–2017-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.45 |
| 953185 | 2017-11-20 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946779 | 2017-10-06 | 2017-08-28–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.73 |
| 947043 | 2017-10-11 | 2017-08-24–2017-09-25 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $11.32 |
| 947044 | 2017-10-11 | 2017-09-21–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.91 |
| 947047 | 2017-10-11 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $701.38 |
| 948541 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| 948833 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,513.46 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-FSI XCEL ENERGY PMTS | $232.57 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.83 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.38 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$172.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.89 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 951814 | 2017-11-03 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 951815 | 2017-11-03 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 957563 | 2017-11-30 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 958684 | 2017-12-22 | 2017-11-30–2017-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947048 | 2017-10-11 | 2017-09-05–2017-09-26 | PRIVATE AUTO MILEAGE | HON. TIMOTHY J. WALZ | $210.79 |
| 951820 | 2017-11-05 | 2017-09-28–2017-09-29 | LODGING | IndividualName withheld | $102.27 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $8.13 |
| 〃 | 〃 | 2017-09-25–2017-09-30 | CAR RENTAL | IndividualName withheld | $271.62 |
| 〃 | 〃 | 2017-09-12–2017-09-27 | GASOLINE | IndividualName withheld | $71.18 |
| 〃 | 〃 | 2017-09-12–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.46 |
| 951818 | 2017-11-06 | 2017-09-05–2017-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,315.20 |
| 957448 | 2017-11-17 | 2017-09-05–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.04 |
| 〃 | 〃 | 2017-10-02–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.04 |
| 〃 | 〃 | 2017-11-15–2017-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946777 | 2017-10-06 | 2017-09-11–2017-10-31 | WATER | CULLIGAN OF ROCHESTER | $35.46 |
| 947041 | 2017-10-11 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | MINNESOTA CLIPPING SERVICE | $254.70 |
| 947046 | 2017-10-11 | 2017-09-28–2017-10-31 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $14.02 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $68.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $24.56 |
| 951564 | 2017-10-26 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $21.38 |
| 952007 | 2017-10-27 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $857.28 |
| 952174 | 2017-10-31 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $193.75 |