1rows
$18.89paid 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$329,278.122017 HON. TIMOTHY J. WALZ ($953.52) · 2018 HON. TIMOTHY J. WALZ ($328,324.60) · Median member: $302,276.68
2018 so far$612,503.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $255,759.36 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. WALZ | 2017 | $953.52 |
| 2018 HON. TIMOTHY J. WALZ | 2018 | $328,324.60 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,759.36 |
| 2 | Contractual services | Itemized | $11,886.85 |
| 3 | Rent, communications and utilities | Itemized | $25,257.75 |
| 4 | Printing and franked mail | Itemized | $191.71 |
| 5 | Travel | Itemized | $27,549.24 |
| 6 | Equipment | Itemized | $1,751.02 |
| 7 | Supplies and materials | Itemized | $6,882.19 |
| Member total | $329,278.12 |
Staff, by title30 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $44,999.99 |
| CHIEF OF STAFF | 1 | $36,048.24 |
| CONSTITUENT ADVOCATE | 2 | $22,844.76 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $13,473.00 |
| DISTRICT DIRECTOR | 1 | $11,333.34 |
| OFFICE MANAGER | 1 | $10,946.25 |
| COMMUNICATIONS DIRECTOR | 1 | $10,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,166.66 |
| DIR OF SPECIAL PROJECTS | 1 | $10,166.66 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $7,944.44 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $7,500.00 |
| SCHEDULER | 1 | $6,615.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,500.00 |
| STAFF ASSISTANT | 1 | $5,333.34 |
| other titles | 11 | $32,720.51 |
| Payroll total | 30 | $255,759.36 |
Contractual services, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983021 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983022 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983999 | 2018-04-19 | 2018-03-06–2018-03-06 | TRAINING | IndividualName withheld | $60.00 |
| 983998 | 2018-04-20 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $33.45 |
| 984005 | 2018-04-20 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 983996 | 2018-04-24 | 2018-03-28–2018-03-28 | JANITORIAL AND MAINT SERV | NORTH AMERICAN BANKING COMPANY | $37.44 |
| 986635 | 2018-04-25 | 2018-01-01–2018-03-31 | JANITORIAL AND MAINT SERV | THE CARETAKERS OF MANKATO | $465.21 |
| 989049 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989050 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988390 | 2018-05-22 | 2018-04-25–2018-04-25 | JANITORIAL AND MAINT SERV | NORTH AMERICAN BANKING COMPANY | $37.44 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983376 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| 983647 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,513.46 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 984001 | 2018-04-19 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.92 |
| 984003 | 2018-04-19 | 2018-02-22–2018-03-23 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $50.99 |
| 984007 | 2018-04-19 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $793.01 |
| 984009 | 2018-04-19 | 2018-03-24–2018-03-27 | UTILITIES | IndividualName withheld | $12.00 |
| 981480 | 2018-04-20 | 2018-03-27–2018-04-26 | UTILITIES | CHARTER COMMUNICATIONS | $711.14 |
| 981481 | 2018-04-20 | 2018-02-14–2018-03-18 | UTILITIES | XCEL ENERGY | $125.96 |
| 981482 | 2018-04-20 | 2018-02-09–2018-03-09 | UTILITIES | CITY OF MANKATO | $115.81 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.14 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.72 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$173.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.93 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 988389 | 2018-05-22 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 992811 | 2018-06-01 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| 992813 | 2018-06-01 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| 994044 | 2018-06-15 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981477 | 2018-04-19 | 2018-01-28–2018-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $476.60 |
| 〃 | 〃 | 2018-01-28–2018-02-02 | MEALS | 〃 | $87.26 |
| 〃 | 〃 | 2018-01-28–2018-02-04 | TAXI/PARKING/TOLLS | 〃 | $196.76 |
| 981483 | 2018-04-19 | 2018-02-08–2018-02-13 | MEALS | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2018-02-08–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.45 |
| 983999 | 2018-04-19 | 2018-03-24–2018-03-25 | MEALS | IndividualName withheld | $19.57 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.58 |
| 984000 | 2018-04-19 | 2018-03-24–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.85 |
| 984002 | 2018-04-19 | 2018-03-24–2018-03-27 | MEALS | IndividualName withheld | $21.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.72 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999051 | 2018-06-28 | 2018-06-13–2018-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $811.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.54 |
| 987159 | 2018-04-30 | 2017-12-15–2017-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $780.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.39 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUDSON NEWS ST | $63.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 983997 | 2018-04-20 | 2018-03-02–2018-04-30 | WATER | CULLIGAN OF ROCHESTER | $48.77 |
| 984004 | 2018-04-20 | 2018-03-13–2018-04-30 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $48.27 |
| 986638 | 2018-04-25 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 986639 | 2018-04-25 | 2018-04-17–2018-05-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 986641 | 2018-04-25 | 2018-03-24–2018-03-26 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $109.83 |
| 986642 | 2018-04-26 | 2018-03-25–2018-03-27 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $1,086.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$500.00 |