Representative · MN · Democrat · bioguide W000799
Timothy J. Walz
In office since 2007
Spent this quarter$17,164.392018 HON. TIMOTHY J. WALZ ($17,164.39) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $5,943.02 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIMOTHY J. WALZ | 2018 | $17,164.39 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,943.02 |
| 2 | Contractual services | Itemized | $589.68 |
| 3 | Rent, communications and utilities | Itemized | $4,407.93 |
| 4 | Printing and franked mail | Itemized | $6.85 |
| 5 | Travel | Itemized | $6,103.41 |
| 6 | Supplies and materials | Itemized | $113.50 |
| Member total | $17,164.39 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $1,111.12 |
| CHIEF OF STAFF | 1 | $801.07 |
| CONSTITUENT ADVOCATE | 2 | $507.66 |
| LEGISLATIVE DIRECTOR | 1 | $444.44 |
| LEGISLATIVE ASSISTANT | 2 | $431.54 |
| DISTRICT DIRECTOR | 1 | $377.78 |
| COMMUNICATIONS DIRECTOR | 1 | $338.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $338.89 |
| DIR OF SPECIAL PROJECTS | 1 | $338.89 |
| OFFICE MANAGER | 1 | $304.06 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $279.66 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $235.21 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $166.67 |
| STAFF ASSISTANT | 1 | $155.56 |
| FINANCIAL MANAGER | 1 | $91.58 |
| other titles | 1 | $20.00 |
| Payroll total | 19 | $5,943.02 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $3.98 | ||
| 01067202 | JANITORIAL AND MAINT SERV | NORTH AMERICAN BANKING COMPANY | $52.68 | ||
| 01067445 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $35.45 | ||
| 01067212 | JANITORIAL AND MAINT SERV | THE CARETAKERS OF MANKATO | $465.21 | ||
| 01067441 | JANITORIAL AND MAINT SERV | THE CARETAKERS OF MANKATO | $32.36 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $701.86 | ||
| 01067448 | UTILITIES | IndividualName withheld | $51.24 | ||
| 01067450 | UTILITIES | XCEL ENERGY | $51.56 | ||
| 01067200 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $803.25 | ||
| 01067206 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 | ||
| 01067209 | UTILITIES | CITIBANK GOV CARD SERVICE | $119.90 | ||
| 01067211 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.75 | ||
| 01067452 | UTILITIES | CHARTER COMMUNICATIONS | $225.10 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.85 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063456 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.28 | ||
| 01067204 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 | ||
| 01067206 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.00 | ||
| 01067207 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.20 | ||
| 01067209 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,384.80 | ||
| 〃 | MEALS | 〃 | $169.95 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $176.34 | ||
| 01067453 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.20 | ||
| 01067192 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $692.40 |
Supplies and materials, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $20.52 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $6.68 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCU | −$184.45 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.44 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $8.08 | ||
| 01067197 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $42.45 | ||
| 01067446 | WATER | CULLIGAN WATER CONDITIONING OF MANKATO | $0.64 | ||
| 01067203 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.48 | ||
| 01080377 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$99.00 |