Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$267,846.892014 HON. PETER J. VISCLOSKY ($1,258.41) · 2015 HON. PETER J. VISCLOSKY ($420.05) · 2016 HON. PETER J. VISCLOSKY ($2,189.00) · 2017 HON. PETER J. VISCLOSKY ($263,979.43) · Median member: $289,986.76
2017 so far$517,323.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $211,238.06 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PETER J. VISCLOSKY | 2014 | $1,258.41 |
| 2015 HON. PETER J. VISCLOSKY | 2015 | $420.05 |
| 2016 HON. PETER J. VISCLOSKY | 2016 | $2,189.00 |
| 2017 HON. PETER J. VISCLOSKY | 2017 | $263,979.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,238.06 |
| 2 | Contractual services | Itemized | $11,535.00 |
| 3 | Rent, communications and utilities | Itemized | $19,934.19 |
| 4 | Printing and franked mail | Itemized | $4,158.27 |
| 5 | Travel | Itemized | $8,522.29 |
| 6 | Equipment | Itemized | $1,935.69 |
| 7 | Supplies and materials | Itemized | $10,523.39 |
| Member total | $267,846.89 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $37,625.01 |
| 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 ASSISTANT | 2 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| CONGRESSIONAL RELATIONS MGR | 1 | $11,874.99 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| TEMPORARY EMPLOYEE | 1 | $3,200.00 |
| PAID INTERN | 2 | $2,713.33 |
| DEPUTY CHIEF OF STAFF | 1 | $924.00 |
| Payroll total | 20 | $211,238.06 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914443 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 920038 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0521732 | 2017-06-09 | 2017-01-03–2017-04-29 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,530.00 |
| 928158 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.37 |
| 914734 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,615.22 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$4.79 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.82 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.92 |
| E0505919 | 2017-04-21 | 2017-02-14–2017-03-15 | UTILITIES | NIPSCO | $157.64 |
| E0505937 | 2017-04-21 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,324.78 |
| E0505943 | 2017-04-21 | 2017-03-19–2017-04-18 | UTILITIES | COMCAST | $126.93 |
| 918004 | 2017-04-26 | 2017-04-10–2017-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.70 |
| E0509994 | 2017-04-26 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,331.87 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,458.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.47 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,045.09 |
| E0508815 | 2017-04-27 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $32.50 |
| E0521744 | 2017-06-09 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $65.00 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,304.10 |
Travel, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505920 | 2017-04-21 | 2017-03-07–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $729.20 |
| E0505930 | 2017-04-21 | 2017-02-10–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,282.00 |
| E0508793 | 2017-04-27 | 2017-03-27–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0508794 | 2017-04-28 | 2017-02-10–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.18 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0508801 | 2017-04-28 | 2017-03-10–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.95 |
| E0508802 | 2017-04-28 | 2017-01-09–2017-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.49 |
| 〃 | 〃 | 2017-02-10–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.62 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505932 | 2017-04-21 | 2017-04-11–2017-05-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.89 |
| E0505942 | 2017-04-21 | 2017-03-11–2017-04-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.89 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 919102 | 2017-05-12 | 2014-12-10–2015-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $833.91 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $8.00 |
| E0508796 | 2017-04-27 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $223.64 |
| E0508797 | 2017-04-27 | 2017-03-10–2017-03-10 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0508800 | 2017-04-27 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $60.53 |
| E0508810 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $70.19 |
| E0508812 | 2017-04-27 | 2017-04-07–2017-04-07 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0508813 | 2017-04-27 | 2017-04-01–2017-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| E0508794 | 2017-04-28 | 2017-02-10–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $54.77 |
| E0508798 | 2017-04-28 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | HAINES&COMPANY INC | $391.91 |
| E0508803 | 2017-04-28 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $122.83 |