Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$357,504.842017 HON. PETER J. VISCLOSKY ($357,504.84) · Median member: $341,527.33
2017 so far$1,170,686.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $313,021.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER J. VISCLOSKY | 2017 | $357,504.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,021.44 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $18,656.24 |
| 4 | Printing and franked mail | Itemized | $1,324.71 |
| 5 | Travel | Itemized | $6,621.16 |
| 6 | Equipment | Itemized | $2,095.00 |
| 7 | Supplies and materials | Itemized | $5,781.29 |
| Member total | $357,504.84 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $55,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,649.99 |
| EXECUTIVE ASSISTANT | 1 | $29,750.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $27,999.99 |
| DIR. OF PROJECTS & PLANNING | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $25,249.99 |
| STAFF ASSISTANT | 2 | $21,000.00 |
| PART-TIME EMPLOYEE | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,361.12 |
| CONGRESSIONAL RELATIONS MGR | 1 | $17,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,805.56 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 1 | $7,325.16 |
| TEMPORARY EMPLOYEE | 1 | $4,215.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,888.89 |
| other titles | 1 | $2,500.00 |
| Payroll total | 21 | $313,021.44 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948150 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956449 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959963 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557726 | 2017-10-05 | 2017-09-19–2017-10-18 | UTILITIES | COMCAST | $126.94 |
| E0557728 | 2017-10-05 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,383.32 |
| E0557727 | 2017-10-06 | 2017-08-15–2017-09-15 | UTILITIES | NIPSCO | $149.03 |
| 948410 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,723.68 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0563250 | 2017-10-28 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.02 |
| E0563265 | 2017-10-28 | 2017-10-19–2017-11-18 | UTILITIES | COMCAST | $117.42 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,103.42 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.80 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.51 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $89.70 |
Travel, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557731 | 2017-10-05 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.50 |
| E0557732 | 2017-10-05 | 2017-08-19–2017-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.37 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.27 |
| E0557733 | 2017-10-05 | 2017-09-22–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.44 |
| E0563245 | 2017-10-28 | 2017-08-28–2017-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $626.00 |
| E0563246 | 2017-10-28 | 2017-08-15–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.69 |
| 〃 | 〃 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.05 |
| E0563251 | 2017-10-28 | 2017-08-07–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.59 |
| 〃 | 〃 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.58 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| E0567202 | 2017-11-16 | 2017-10-17–2017-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,195.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557719 | 2017-10-05 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $32.60 |
| 〃 | 〃 | 2017-09-22–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.42 |
| E0557723 | 2017-10-05 | 2017-09-22–2017-09-22 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| E0557729 | 2017-10-05 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $101.29 |
| E0557750 | 2017-10-05 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $74.59 |
| E0557725 | 2017-10-06 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | MCSHANES | $21.55 |
| E0563246 | 2017-10-28 | 2017-09-08–2017-09-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0563247 | 2017-10-28 | 2017-10-26–2018-10-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-DISPATCH | $535.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $8.00 |
| E0563248 | 2017-10-31 | 2017-10-06–2017-10-06 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |