Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$347,756.902013 HON. PETER J. VISCLOSKY ($180.00) · 2014 HON. PETER J. VISCLOSKY ($3,285.00) · 2015 HON. PETER J. VISCLOSKY ($1,350.00) · 2016 HON. PETER J. VISCLOSKY ($405.00) · 2017 HON. PETER J. VISCLOSKY ($86,857.81) · 2018 HON. PETER J. VISCLOSKY ($255,679.09) · Median member: $335,905.50
2018 so far$255,679.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $226,399.71 · 13 titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. PETER J. VISCLOSKY | 2013 | $180.00 |
| 2014 HON. PETER J. VISCLOSKY | 2014 | $3,285.00 |
| 2015 HON. PETER J. VISCLOSKY | 2015 | $1,350.00 |
| 2016 HON. PETER J. VISCLOSKY | 2016 | $405.00 |
| 2017 HON. PETER J. VISCLOSKY | 2017 | $86,857.81 |
| 2018 HON. PETER J. VISCLOSKY | 2018 | $255,679.09 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,399.71 |
| 2 | Contractual services | Itemized | $31,650.00 |
| 3 | Rent, communications and utilities | Itemized | $22,060.93 |
| 4 | Printing and franked mail | Itemized | $41,491.97 |
| 5 | Travel | Itemized | $10,366.29 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $14,888.00 |
| Member total | $347,756.90 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FEDERAL CASEWORKER | 6 | $30,208.35 |
| COMMUNICATIONS DIRECTOR | 2 | $25,849.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| EXECUTIVE ASSISTANT | 2 | $22,250.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,499.99 |
| DIR. OF PROJECTS & PLANNING | 2 | $20,499.99 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $17,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONGRESSIONAL RELATIONS MGR | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT/CORRES | 2 | $11,250.00 |
| CHIEF OF STAFF | 2 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 2 | $2,024.00 |
| Payroll total | 34 | $226,399.71 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971679 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604018 | 2018-03-07 | 2018-01-02–2018-01-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 979529 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584781 | 2018-01-09 | 2017-10-03–2017-11-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,170.00 |
| E0584782 | 2018-01-09 | 2017-08-01–2017-09-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $810.00 |
| 965592 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0591685 | 2018-01-23 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| E0584783 | 2018-01-12 | 2016-01-02–2016-02-27 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $405.00 |
| E0584785 | 2018-01-22 | 2015-06-06–2015-10-28 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,170.00 |
| E0584784 | 2018-01-26 | 2015-12-05–2015-12-26 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $180.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583421 | 2018-01-05 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 965841 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,723.68 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.46 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.71 |
| E0592928 | 2018-01-24 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 969286 | 2018-01-25 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.09 |
| E0592800 | 2018-01-25 | 2017-12-14–2018-01-15 | UTILITIES | NIPSCO | $152.42 |
| 969601 | 2018-02-02 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 970848 | 2018-02-14 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.06 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.52 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,180.34 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| E0604013 | 2018-03-06 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,950.74 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,050.99 |
| E0584779 | 2018-01-09 | 2017-12-20–2018-01-19 | PRINTING & REPRODUCTION | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0591691 | 2018-01-17 | 2017-12-26–2017-12-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,219.05 |
Travel, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591666 | 2018-01-23 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.60 |
| 〃 | 〃 | 2018-01-07–2018-01-11 | MEALS | IndividualName withheld | $124.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.36 |
| E0592802 | 2018-01-24 | 2018-01-12–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.68 |
| E0592813 | 2018-01-24 | 2018-01-05–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.94 |
| 〃 | 〃 | 2018-01-07–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $206.00 |
| E0592961 | 2018-01-24 | 2018-01-05–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.26 |
| E0592803 | 2018-01-25 | 2018-01-11–2018-01-14 | LODGING | IndividualName withheld | $325.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $122.19 |
| E0592811 | 2018-01-29 | 2018-01-11–2018-01-14 | LODGING | IndividualName withheld | $325.92 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591666 | 2018-01-23 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0592794 | 2018-01-24 | 2018-01-12–2018-01-12 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0592799 | 2018-01-24 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | MCSHANES | $158.01 |
| E0592821 | 2018-01-25 | 2018-01-06–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $423.53 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $631.93 |
| E0599194 | 2018-02-14 | 2018-01-18–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $874.93 |
| E0599195 | 2018-02-14 | 2018-01-10–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.50 |
| E0599198 | 2018-02-14 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | MCSHANES | $29.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.90 |