Representative · MN · Democrat · bioguide W000799
Timothy J. Walz
In office since 2007
Spent this quarter$302,654.882017 HON. TIMOTHY J. WALZ ($18,476.18) · 2018 HON. TIMOTHY J. WALZ ($284,178.70) · Median member: $335,905.50
2018 so far$284,178.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $256,772.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. WALZ | 2017 | $18,476.18 |
| 2018 HON. TIMOTHY J. WALZ | 2018 | $284,178.70 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,772.73 |
| 2 | Contractual services | Itemized | $11,535.87 |
| 3 | Rent, communications and utilities | Itemized | $18,448.38 |
| 4 | Printing and franked mail | Itemized | $530.67 |
| 5 | Travel | Itemized | $12,905.95 |
| 6 | Equipment | Itemized | $765.00 |
| 7 | Supplies and materials | Itemized | $1,696.28 |
| Member total | $302,654.88 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $49,999.98 |
| CHIEF OF STAFF | 2 | $36,048.24 |
| CONSTITUENT ADVOCATE | 4 | $22,844.76 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OUTREACH MANAGER | 2 | $15,180.00 |
| VETERANS FIELD REPRESENTATIVE | 2 | $14,250.75 |
| COMMUNITY FIELD REP | 2 | $14,011.26 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $12,999.99 |
| PRESS SECRETARY | 2 | $12,624.99 |
| OFFICE MANAGER | 2 | $10,946.25 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| SCHEDULER | 2 | $9,923.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,950.00 |
| STAFF ASSISTANT | 2 | $7,900.01 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $5,066.67 |
| other titles | 5 | $6,526.57 |
| Payroll total | 38 | $256,772.73 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965604 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965605 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964536 | 2018-01-18 | 2018-01-03–2018-01-03 | JANITORIAL AND MAINT SERV | NORTH AMERICAN BANKING COMPANY | $37.44 |
| 971690 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971691 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 970480 | 2018-02-20 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 970483 | 2018-02-20 | 2018-01-31–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | NORTH AMERICAN BANKING COMPANY | $37.44 |
| 979540 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979541 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 976465 | 2018-03-27 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | NORTH AMERICAN BANKING COMPANY | $37.44 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965970 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| 966248 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,513.46 |
| 964532 | 2018-01-18 | 2017-12-27–2018-01-26 | UTILITIES | CHARTER COMMUNICATIONS | $736.69 |
| 968909 | 2018-01-23 | 2018-01-10–2018-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $232.53 |
| 968913 | 2018-01-23 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.18 |
| 969705 | 2018-02-02 | 2018-01-27–2018-02-26 | UTILITIES | CHARTER COMMUNICATIONS | $725.51 |
| 969706 | 2018-02-02 | 2017-12-08–2018-01-10 | UTILITIES | CITY OF MANKATO | $118.61 |
| 969708 | 2018-02-02 | 2017-12-13–2018-01-16 | UTILITIES | XCEL ENERGY | $4.30 |
| 972045 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| 972316 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,513.46 |
Printing and franked mail, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.44 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.55 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 972566 | 2018-02-20 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 980814 | 2018-03-26 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.98 |
| 968916 | 2018-01-22 | 2017-11-10–2017-11-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
Travel, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972562 | 2018-02-21 | 2018-01-03–2018-01-29 | MEALS | IndividualName withheld | $12.68 |
| 〃 | 〃 | 2018-01-29–2018-01-30 | CAR RENTAL | IndividualName withheld | $93.39 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | GASOLINE | IndividualName withheld | $30.97 |
| 〃 | 〃 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 972567 | 2018-02-22 | 2018-01-29–2018-01-30 | LODGING | IndividualName withheld | $236.20 |
| 975172 | 2018-03-01 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.80 |
| 975176 | 2018-03-01 | 2018-01-09–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,093.20 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $48.10 |
| E0604941 | 2018-03-07 | 2018-02-07–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.43 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968798 | 2018-01-18 | 2017-12-13–2017-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $765.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964531 | 2018-01-19 | 2018-01-09–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | POST-BULLETIN | $187.20 |
| 964526 | 2018-01-21 | 2017-12-31–2018-01-31 | WATER | CULLIGAN OF ROCHESTER | $19.06 |
| 968917 | 2018-01-23 | 2018-01-17–2018-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.67 |
| 970479 | 2018-02-20 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF ROCHESTER | $14.06 |
| 970482 | 2018-02-20 | 2018-02-01–2018-02-28 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $36.06 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.36 |
| 975171 | 2018-03-01 | 2018-02-17–2018-03-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.53 |