1rows
$259.97paid 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$305,718.252018 HON. TIMOTHY J. WALZ ($305,718.25) · Median member: $312,059.33
2018 so far$918,221.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $263,864.61 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIMOTHY J. WALZ | 2018 | $305,718.25 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,864.61 |
| 2 | Contractual services | Itemized | $11,697.91 |
| 3 | Rent, communications and utilities | Itemized | $18,740.68 |
| 4 | Printing and franked mail | Itemized | −$83.10 |
| 5 | Travel | Itemized | $9,561.88 |
| 6 | Supplies and materials | Itemized | $1,936.27 |
| Member total | $305,718.25 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $49,999.98 |
| CHIEF OF STAFF | 1 | $36,048.24 |
| CONSTITUENT ADVOCATE | 2 | $22,844.76 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,419.00 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| DIR OF SPECIAL PROJECTS | 1 | $15,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,584.49 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $10,584.51 |
| OFFICE MANAGER | 1 | $7,890.41 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,222.22 |
| FINANCIAL MANAGER | 1 | $4,121.01 |
| other titles | 2 | $3,900.00 |
| Payroll total | 20 | $263,864.61 |
Contractual services, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999732 | 2018-07-11 | 2018-06-14–2018-06-14 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $35.45 |
| 999736 | 2018-07-12 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 1000113 | 2018-07-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $63.98 |
| 1001173 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001174 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1000207 | 2018-07-20 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | THE CARETAKERS OF MANKATO | $465.21 |
| 1005992 | 2018-08-15 | 2018-07-18–2018-07-18 | JANITORIAL AND MAINT SERV | NORTH AMERICAN BANKING COMPANY | $37.44 |
| 1005996 | 2018-08-15 | 2018-07-12–2018-07-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $35.45 |
| 1009597 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009598 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998886 | 2018-07-12 | 2018-04-27–2018-05-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $119.90 |
| 999104 | 2018-07-12 | 2018-05-09–2018-06-11 | UTILITIES | CITY OF MANKATO | $146.15 |
| 999730 | 2018-07-12 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.41 |
| 999734 | 2018-07-12 | 2018-05-23–2018-06-25 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $13.68 |
| 999737 | 2018-07-12 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $802.19 |
| 1000111 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.24 |
| 1000110 | 2018-07-14 | 2018-07-10–2018-08-09 | UTILITIES | CHARTER COMMUNICATIONS | $230.74 |
| 1000112 | 2018-07-16 | 2018-06-01–2018-06-30 | UTILITIES | IndividualName withheld | $64.05 |
| 1001529 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| 1001798 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY | $1,513.46 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.14 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$188.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.72 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.94 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1005994 | 2018-08-13 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1011954 | 2018-09-14 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998886 | 2018-07-12 | 2018-05-08–2018-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $476.40 |
| 〃 | 〃 | 2018-05-11–2018-05-11 | LODGING | 〃 | $754.68 |
| 〃 | 〃 | 2018-05-08–2018-05-11 | MEALS | 〃 | $74.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.26 |
| 999727 | 2018-07-12 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.16 |
| 1006000 | 2018-08-13 | 2018-07-08–2018-07-31 | PRIVATE AUTO MILEAGE | HON. TIMOTHY J. WALZ | $259.97 |
| 1005985 | 2018-08-14 | 2018-06-16–2018-06-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.00 |
| 1005999 | 2018-08-15 | 2018-06-20–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $669.60 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| 1006001 | 2018-08-16 | 2018-07-24–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.38 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999728 | 2018-07-12 | 2018-06-12–2018-07-31 | WATER | CULLIGAN OF ROCHESTER | $50.81 |
| 1000109 | 2018-07-14 | 2018-06-13–2018-07-31 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $47.77 |
| 1004445 | 2018-07-18 | 2018-04-28–2018-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$99.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $189.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $54.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $22.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $4.29 |