Representative · MN · Democrat · bioguide W000799
Timothy J. Walz
In office since 2007
Spent this quarter$361,483.572018 HON. TIMOTHY J. WALZ ($361,483.57) · Median member: $350,022.37
2018 so far$1,279,705.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $316,226.53 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIMOTHY J. WALZ | 2018 | $361,483.57 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,226.53 |
| 2 | Contractual services | Itemized | $12,393.61 |
| 3 | Rent, communications and utilities | Itemized | $18,837.26 |
| 4 | Printing and franked mail | Itemized | −$127.86 |
| 5 | Travel | Itemized | $12,620.15 |
| 6 | Supplies and materials | Itemized | $1,533.88 |
| Member total | $361,483.57 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $53,555.54 |
| CHIEF OF STAFF | 1 | $40,048.24 |
| CONSTITUENT ADVOCATE | 2 | $30,844.76 |
| LEGISLATIVE ASSISTANT | 2 | $27,419.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,249.99 |
| DIR OF SPECIAL PROJECTS | 1 | $19,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,099.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,584.49 |
| OFFICE MANAGER | 1 | $15,402.34 |
| DISTRICT DIRECTOR | 1 | $15,333.34 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $14,584.51 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $11,500.00 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| FINANCIAL MANAGER | 1 | $4,121.01 |
| other titles | 1 | $900.00 |
| Payroll total | 20 | $316,226.53 |
Contractual services, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025264 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025265 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1029402 | 2018-10-24 | 2018-09-06–2018-09-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $35.45 |
| 1029407 | 2018-10-24 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | AMERICAN PROPERTY MGMT AND SERVICES | $218.00 |
| 1029411 | 2018-10-24 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $64.05 |
| 1029446 | 2018-10-24 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | THE CARETAKERS OF MANKATO | $465.21 |
| 1029447 | 2018-10-24 | 2018-10-10–2018-10-10 | JANITORIAL AND MAINT SERV | NORTH AMERICAN BANKING COMPANY | $37.44 |
| 1038369 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038370 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1036304 | 2018-11-26 | 2018-10-05–2018-10-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $35.45 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018657 | 2018-10-01 | 2018-07-27–2018-08-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $119.90 |
| 1018658 | 2018-10-01 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.13 |
| 1018659 | 2018-10-01 | 2018-08-14–2018-08-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.69 |
| 1018662 | 2018-10-01 | 2018-08-20–2018-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.75 |
| 1019011 | 2018-10-02 | 2018-09-27–2018-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $721.39 |
| 1018653 | 2018-10-03 | 2018-08-26–2018-08-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 |
| 1019010 | 2018-10-03 | 2018-08-10–2018-09-10 | UTILITIES | CITY OF MANKATO | $151.59 |
| 1018661 | 2018-10-05 | 2018-08-14–2018-09-13 | UTILITIES | XCEL ENERGY | $208.64 |
| 1025608 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PURA VIDA PROPERTY LLC | $1,800.00 |
| 1025870 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PROW COMPANY INC | $1,513.46 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$276.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.46 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.40 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | $5.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.88 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $84.45 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018653 | 2018-10-03 | 2018-08-15–2018-08-15 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $7.50 |
| 1018655 | 2018-10-03 | 2018-09-11–2018-09-13 | MEALS | IndividualName withheld | $78.86 |
| 〃 | 〃 | 2018-09-12–2018-09-13 | GASOLINE | IndividualName withheld | $74.46 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.43 |
| 〃 | 〃 | 2018-07-18–2018-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.85 |
| 〃 | 〃 | 2018-08-06–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.14 |
| 〃 | 〃 | 2018-09-05–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.02 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2018-08-24–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1018656 | 2018-10-03 | 2018-08-29–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018654 | 2018-10-03 | 2018-09-17–2018-10-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1018655 | 2018-10-03 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | IndividualName withheld | $22.11 |
| 1019589 | 2018-10-03 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ROCHESTER | $14.06 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $20.26 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $86.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $5.39 |
| 1029436 | 2018-10-24 | 2018-09-18–2018-10-31 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $27.18 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,992.00 |