Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$280,902.732015 HON. PETER J. VISCLOSKY ($3,710.39) · 2016 HON. PETER J. VISCLOSKY ($277,192.34) · Median member: $282,291.49
2016 so far$561,131.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,075.73 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER J. VISCLOSKY | 2015 | $3,710.39 |
| 2016 HON. PETER J. VISCLOSKY | 2016 | $277,192.34 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,075.73 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $18,688.24 |
| 4 | Printing and franked mail | Itemized | $10,812.42 |
| 5 | Travel | Itemized | $8,798.62 |
| 6 | Equipment | Itemized | $2,254.00 |
| 7 | Supplies and materials | Itemized | $6,618.72 |
| Member total | $280,902.73 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $36,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,499.99 |
| DIR. OF PROJECTS & PLANNING | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,750.01 |
| TEMPORARY EMPLOYEE | 5 | $16,000.00 |
| STAFF ASSISTANT | 2 | $15,999.99 |
| CONGRESSIONAL RELATIONS MGR | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 1 | $300.00 |
| Payroll total | 21 | $228,075.73 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851131 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856513 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861862 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386489 | 2016-04-01 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 850880 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,509.93 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.23 |
| 855083 | 2016-04-27 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.58 |
| 〃 | 〃 | 2016-04-19–2016-04-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.60 |
| E0395988 | 2016-04-27 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.95 |
| E0395972 | 2016-04-29 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.68 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,012.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,533.97 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.47 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| E0395975 | 2016-04-28 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | MISS PRINT | $70.00 |
| E0400579 | 2016-05-12 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| E0400580 | 2016-05-12 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,357.50 |
| E0414752 | 2016-06-22 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | MISS PRINT | $90.00 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $933.48 |
Travel, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391925 | 2016-04-19 | 2016-03-02–2016-03-03 | MEALS | IndividualName withheld | $38.46 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | GASOLINE | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2016-03-06–2016-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.39 |
| E0391935 | 2016-04-19 | 2016-02-26–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0391910 | 2016-04-21 | 2016-02-23–2016-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $555.30 |
| 〃 | 〃 | 2016-02-24–2016-02-25 | LODGING | IndividualName withheld | $611.12 |
| 〃 | 〃 | 2016-02-08–2016-03-16 | MEALS | IndividualName withheld | $191.01 |
| 〃 | 〃 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.70 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.59 |
| 〃 | 〃 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.42 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 860651 | 2016-06-01 | 2016-05-10–2016-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,354.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $8.00 |
| E0391917 | 2016-04-19 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.97 |
| E0395980 | 2016-04-26 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $54.79 |
| E0395976 | 2016-04-27 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $84.40 |
| E0395977 | 2016-04-27 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.88 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.29 |
| E0395984 | 2016-04-27 | 2016-03-28–2016-03-28 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| E0395987 | 2016-04-27 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $102.94 |