Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$320,929.422016 HON. PETER J. VISCLOSKY ($67,585.21) · 2017 HON. PETER J. VISCLOSKY ($253,344.21) · Median member: $297,702.03
2017 so far$253,344.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $214,912.49 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER J. VISCLOSKY | 2016 | $67,585.21 |
| 2017 HON. PETER J. VISCLOSKY | 2017 | $253,344.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,912.49 |
| 2 | Contractual services | Itemized | $21,607.00 |
| 3 | Rent, communications and utilities | Itemized | $19,388.59 |
| 4 | Printing and franked mail | Itemized | $33,096.15 |
| 5 | Travel | Itemized | $12,205.71 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $18,819.48 |
| Member total | $320,929.42 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FEDERAL CASEWORKER | 6 | $37,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| EXECUTIVE ASSISTANT | 2 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,874.98 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,499.99 |
| DIR. OF PROJECTS & PLANNING | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,111.12 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| CONGRESSIONAL RELATIONS MGR | 2 | $11,874.99 |
| CHIEF OF STAFF | 2 | $10,525.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| PAID INTERN | 1 | $1,226.67 |
| DEPUTY CHIEF OF STAFF | 2 | $924.00 |
| Payroll total | 33 | $214,912.49 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898196 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903474 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908858 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0484737 | 2017-02-14 | 2016-10-01–2016-12-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,170.00 |
| E0484736 | 2017-02-27 | 2016-12-30–2016-12-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,432.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470849 | 2017-01-05 | 2017-01-03–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.54 |
| E0472661 | 2017-01-06 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $122.57 |
| 901244 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,615.22 |
| 897453 | 2017-01-19 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.03 |
| E0479078 | 2017-01-20 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| E0479093 | 2017-01-20 | 2017-01-09–2017-01-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.50 |
| E0484707 | 2017-02-10 | 2017-01-19–2017-02-18 | UTILITIES | COMCAST | $117.43 |
| E0484734 | 2017-02-13 | 2016-12-14–2017-01-16 | UTILITIES | NIPSCO | $168.09 |
| 903765 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,615.22 |
| 906771 | 2017-02-24 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.58 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,080.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $837.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0495843 | 2017-03-23 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,307.70 |
| E0495879 | 2017-03-23 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $170.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.55 |
Travel, line by line67 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479082 | 2017-01-20 | 2017-01-06–2017-01-09 | LODGING | IndividualName withheld | $299.04 |
| E0479087 | 2017-01-20 | 2017-01-07–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.81 |
| E0479096 | 2017-01-20 | 2017-01-06–2017-01-09 | LODGING | IndividualName withheld | $299.04 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | MEALS | IndividualName withheld | $17.53 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.32 |
| E0479100 | 2017-01-20 | 2017-01-06–2017-01-09 | LODGING | IndividualName withheld | $299.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $128.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $346.20 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.35 |
| E0484712 | 2017-02-08 | 2017-01-05–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.02 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472667 | 2017-01-09 | 2017-01-03–2017-12-19 | WATER | HAGUE QUALITY WATER OF MD INC | $726.60 |
| E0479088 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| E0479092 | 2017-01-20 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $50.11 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.11 |
| E0484711 | 2017-02-10 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $70.93 |
| E0484719 | 2017-02-10 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $86.65 |
| E0484729 | 2017-02-10 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $106.85 |
| E0484720 | 2017-02-13 | 2017-01-27–2017-01-27 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $8.00 |