1rows
$20.41paid 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$269,448.882015 HON. PETER J. VISCLOSKY ($176.08) · 2016 HON. PETER J. VISCLOSKY ($269,272.80) · Median member: $292,350.17
2016 so far$830,404.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $223,608.39 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER J. VISCLOSKY | 2015 | $176.08 |
| 2016 HON. PETER J. VISCLOSKY | 2016 | $269,272.80 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,608.39 |
| 2 | Contractual services | Itemized | $8,105.00 |
| 3 | Rent, communications and utilities | Itemized | $19,905.87 |
| 4 | Printing and franked mail | Itemized | $3,537.24 |
| 5 | Travel | Itemized | $8,094.71 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $5,297.67 |
| Member total | $269,448.88 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $37,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| DIR. OF PROJECTS & PLANNING | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,750.01 |
| STAFF ASSISTANT | 2 | $16,999.98 |
| CONGRESSIONAL RELATIONS MGR | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| TEMPORARY EMPLOYEE | 3 | $7,866.67 |
| DEPUTY CHIEF OF STAFF | 1 | $716.00 |
| Payroll total | 19 | $223,608.39 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420983 | 2016-07-13 | 2016-03-01–2016-06-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,620.00 |
| 867000 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872248 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435570 | 2016-08-29 | 2016-09-19–2016-11-28 | TRAINING | IndividualName withheld | $830.00 |
| 877485 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.44 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
| E0418725 | 2016-07-05 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $96.84 |
| E0418726 | 2016-07-05 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $104.71 |
| E0418722 | 2016-07-06 | 2016-05-18–2016-06-17 | UTILITIES | NIPSCO | $172.59 |
| E0418723 | 2016-07-06 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,254.03 |
| 866240 | 2016-07-11 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| E0400582 | 2016-07-11 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$100.89 |
| E0420977 | 2016-07-12 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.43 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,788.53 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.61 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.55 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0435573 | 2016-08-29 | 2016-08-15–2016-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420979 | 2016-07-12 | 2016-07-03–2016-07-03 | PRIVATE AUTO MILEAGE | HON. PETER J. VISCLOSKY | $20.41 |
| E0420989 | 2016-07-12 | 2016-06-17–2016-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $461.20 |
| 〃 | 〃 | 2016-06-24–2016-06-27 | MEALS | IndividualName withheld | $71.44 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.00 |
| E0420991 | 2016-07-12 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.33 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.95 |
| 〃 | 〃 | 2016-04-05–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.59 |
| 〃 | 〃 | 2016-05-02–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.25 |
| 〃 | 〃 | 2016-06-03–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.83 |
| E0427177 | 2016-07-29 | 2016-06-10–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,214.15 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418721 | 2016-07-05 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.62 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.38 |
| E0418727 | 2016-07-05 | 2016-06-17–2016-06-17 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0418724 | 2016-07-06 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $367.95 |
| E0420987 | 2016-07-12 | 2016-07-01–2016-07-01 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0420989 | 2016-07-12 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.18 |
| E0420990 | 2016-07-12 | 2016-07-01–2016-07-31 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| E0421093 | 2016-07-13 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.51 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.62 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $8.00 |