1rows
$29.64paid 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 · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$353,264.002015 HON. PETER J. VISCLOSKY ($69,325.13) · 2016 HON. PETER J. VISCLOSKY ($283,938.87) · Median member: $302,567.93
2016 so far$283,938.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $213,908.73 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER J. VISCLOSKY | 2015 | $69,325.13 |
| 2016 HON. PETER J. VISCLOSKY | 2016 | $283,938.87 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,908.73 |
| 2 | Contractual services | Itemized | $24,640.00 |
| 3 | Rent, communications and utilities | Itemized | $19,350.66 |
| 4 | Printing and franked mail | Itemized | $65,324.75 |
| 5 | Travel | Itemized | $9,379.06 |
| 6 | Equipment | Itemized | $8,968.12 |
| 7 | Supplies and materials | Itemized | $11,692.68 |
| Member total | $353,264.00 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FEDERAL CASEWORKER | 6 | $36,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| EXECUTIVE ASSISTANT | 2 | $22,250.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,499.99 |
| DIR. OF PROJECTS & PLANNING | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $17,750.01 |
| STAFF ASSISTANT | 4 | $15,999.99 |
| CONGRESSIONAL RELATIONS MGR | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CHIEF OF STAFF | 2 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 2 | $2,133.00 |
| Payroll total | 32 | $213,908.73 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840111 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0376288 | 2016-03-09 | 2016-01-15–2016-01-15 | TRANSLATN AND INTERPRET SERV | TRADEWINDS SERVICES INC | $120.00 |
| E0379636 | 2016-03-11 | 2016-01-05–2016-02-25 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $720.00 |
| 848050 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0386488 | 2016-03-31 | 2016-02-23–2016-02-29 | EQUIPMENT INSTALLATION | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,615.00 |
| 834676 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| E0379655 | 2016-03-11 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $450.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834407 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,509.93 |
| 835865 | 2016-01-19 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.76 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.58 |
| E0362123 | 2016-01-20 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 838637 | 2016-01-28 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.79 |
| E0364264 | 2016-01-28 | 2016-01-19–2016-02-18 | UTILITIES | COMCAST | $132.42 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| E0369519 | 2016-02-12 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,157.88 |
| E0369523 | 2016-02-12 | 2016-02-11–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| E0369526 | 2016-02-12 | 2015-12-18–2016-01-20 | UTILITIES | NIPSCO | $188.31 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.02 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,657.44 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $885.47 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| E0369513 | 2016-02-16 | 2016-01-05–2016-01-05 | PRINTING & REPRODUCTION | MISS PRINT | $9,059.25 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,697.82 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,364.95 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| E0358168 | 2016-01-11 | 2015-07-01–2015-07-01 | PRINTING & REPRODUCTION | MISS PRINT | $421.75 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362125 | 2016-01-26 | 2016-01-11–2016-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $461.20 |
| 〃 | 〃 | 2016-01-06–2016-01-12 | LODGING | IndividualName withheld | $628.88 |
| 〃 | 〃 | 2016-01-07–2016-01-12 | MEALS | IndividualName withheld | $62.73 |
| 〃 | 〃 | 2016-01-06–2016-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.00 |
| 〃 | 〃 | 2016-01-06–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.14 |
| E0364261 | 2016-01-28 | 2016-01-13–2016-01-16 | LODGING | IndividualName withheld | $303.54 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $139.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $451.55 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | GASOLINE | IndividualName withheld | $32.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 843818 | 2016-02-22 | 2016-02-01–2016-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,665.92 |
| 843821 | 2016-02-22 | 2016-01-27–2016-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $722.45 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 833701 | 2016-01-08 | 2015-12-16–2015-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,955.15 |
| 833858 | 2016-01-08 | 2015-12-21–2015-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $724.60 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362127 | 2016-01-22 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | MCSHANES | $111.59 |
| E0362122 | 2016-01-27 | 2016-01-04–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $495.73 |
| E0364266 | 2016-01-28 | 2016-01-15–2016-01-15 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0364269 | 2016-01-28 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.88 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $618.75 |
| E0369520 | 2016-02-11 | 2016-01-29–2016-01-29 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0369530 | 2016-02-11 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $55.53 |
| E0369532 | 2016-02-11 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |