Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$296,174.982016 HON. PETER J. VISCLOSKY ($316.57) · 2017 HON. PETER J. VISCLOSKY ($295,858.41) · Median member: $294,398.14
2017 so far$813,182.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $245,866.40 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER J. VISCLOSKY | 2016 | $316.57 |
| 2017 HON. PETER J. VISCLOSKY | 2017 | $295,858.41 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,866.40 |
| 2 | Contractual services | Itemized | $11,175.00 |
| 3 | Rent, communications and utilities | Itemized | $18,961.76 |
| 4 | Printing and franked mail | Itemized | $4,248.80 |
| 5 | Travel | Itemized | $7,088.33 |
| 6 | Equipment | Itemized | $2,383.07 |
| 7 | Supplies and materials | Itemized | $6,451.62 |
| Member total | $296,174.98 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $37,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,499.99 |
| DIR. OF PROJECTS & PLANNING | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 1 | $17,916.67 |
| TEMPORARY EMPLOYEE | 5 | $17,875.00 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,375.01 |
| CONGRESSIONAL RELATIONS MGR | 1 | $11,874.99 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $924.00 |
| Payroll total | 22 | $245,866.40 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931397 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0542569 | 2017-08-15 | 2017-05-02–2017-07-29 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,170.00 |
| 937040 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942742 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-14–2017-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.92 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.32 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.92 |
| 931675 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,615.22 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,101.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.20 |
| E0537030 | 2017-07-26 | 2017-05-15–2017-06-15 | UTILITIES | NIPSCO | $139.43 |
| E0537031 | 2017-07-26 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $126.94 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,753.99 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $653.24 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0537051 | 2017-07-26 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $114.00 |
| E0542563 | 2017-08-12 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $979.50 |
| E0542580 | 2017-08-12 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | MISS PRINT | $70.00 |
Travel, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537028 | 2017-07-26 | 2017-06-06–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.80 |
| E0537057 | 2017-07-26 | 2017-03-07–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.30 |
| 〃 | 〃 | 2017-04-19–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.57 |
| E0537059 | 2017-07-26 | 2017-05-16–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.31 |
| 〃 | 〃 | 2017-06-24–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.84 |
| E0537060 | 2017-07-26 | 2017-04-14–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.51 |
| 〃 | 〃 | 2017-05-26–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.81 |
| 〃 | 〃 | 2017-06-09–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.41 |
| 〃 | 〃 | 2017-04-14–2017-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.46 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 946115 | 2017-09-21 | 2017-07-03–2017-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,385.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $97.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537039 | 2017-07-26 | 2017-06-16–2017-06-16 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0537042 | 2017-07-26 | 2017-07-14–2017-07-14 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0537047 | 2017-07-26 | 2017-07-24–2018-07-23 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $315.31 |
| E0537050 | 2017-07-26 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $185.48 |
| E0537052 | 2017-07-26 | 2017-06-30–2017-06-30 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0537053 | 2017-07-26 | 2017-07-01–2017-07-31 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| E0537055 | 2017-07-26 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $68.85 |
| E0537056 | 2017-07-26 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.29 |
| E0537062 | 2017-07-27 | 2017-06-05–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $8.00 |