Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$293,256.052016 HON. PETER J. VISCLOSKY ($293,256.05) · Median member: $323,677.86
2016 so far$1,123,660.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,731.53 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER J. VISCLOSKY | 2016 | $293,256.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,731.53 |
| 2 | Contractual services | Itemized | $6,410.00 |
| 3 | Rent, communications and utilities | Itemized | $20,130.52 |
| 4 | Printing and franked mail | Itemized | $2,999.15 |
| 5 | Travel | Itemized | $7,731.55 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $3,353.30 |
| Member total | $293,256.05 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $43,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,867.91 |
| STAFF ASSISTANT | 3 | $25,166.65 |
| EXECUTIVE ASSISTANT | 1 | $24,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| DIR. OF PROJECTS & PLANNING | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,680.56 |
| CONGRESSIONAL RELATIONS MGR | 1 | $13,874.99 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 1 | $2,924.00 |
| SHARED EMPLOYEE | 1 | $1,066.67 |
| Payroll total | 18 | $251,731.53 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882552 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451236 | 2016-10-24 | 2016-07-01–2016-09-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,170.00 |
| AC-12405 | 2016-11-07 | 2016-09-19–2016-11-28 | TRAINING | IndividualName withheld | −$415.00 |
| 887777 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895194 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.19 |
| 882307 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,615.22 |
| E0451218 | 2016-10-24 | 2016-09-19–2016-10-18 | UTILITIES | COMCAST | $113.07 |
| E0451233 | 2016-10-24 | 2016-08-22–2016-09-15 | UTILITIES | NIPSCO | $147.30 |
| E0451234 | 2016-10-24 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,317.07 |
| E0451350 | 2016-10-26 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,058.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,193.43 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.57 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0451359 | 2016-10-26 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $76.00 |
| E0457302 | 2016-11-14 | 2016-11-02–2016-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $76.00 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451349 | 2016-10-25 | 2016-07-14–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2016-08-03–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.21 |
| 〃 | 〃 | 2016-09-08–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.19 |
| E0451356 | 2016-10-25 | 2016-09-02–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $897.40 |
| E0454843 | 2016-11-03 | 2016-09-05–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0462074 | 2016-12-01 | 2016-10-07–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.89 |
| 〃 | 〃 | 2016-10-07–2016-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0462148 | 2016-12-01 | 2016-10-29–2016-11-09 | CAR RENTAL | IndividualName withheld | $824.43 |
| 〃 | 〃 | 2016-11-07–2016-11-09 | GASOLINE | IndividualName withheld | $38.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451219 | 2016-10-24 | 2016-10-06–2017-10-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-DISPATCH | $500.00 |
| E0451247 | 2016-10-24 | 2016-09-22–2017-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $599.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $8.00 |
| E0451346 | 2016-10-25 | 2016-10-07–2016-10-07 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0451347 | 2016-10-25 | 2016-10-01–2016-10-31 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| E0451358 | 2016-10-25 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $134.96 |
| E0451351 | 2016-10-26 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $52.36 |
| E0451355 | 2016-10-26 | 2016-09-23–2016-09-23 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0451360 | 2016-10-26 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $191.17 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.13 |