Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$313,072.832016 HON. PETER J. VISCLOSKY ($1,980.00) · 2017 HON. PETER J. VISCLOSKY ($5,190.00) · 2018 HON. PETER J. VISCLOSKY ($305,902.83) · Median member: $302,276.68
2018 so far$561,581.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $242,940.54 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER J. VISCLOSKY | 2016 | $1,980.00 |
| 2017 HON. PETER J. VISCLOSKY | 2017 | $5,190.00 |
| 2018 HON. PETER J. VISCLOSKY | 2018 | $305,902.83 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,940.54 |
| 2 | Contractual services | Itemized | $10,620.00 |
| 3 | Rent, communications and utilities | Itemized | $25,349.94 |
| 4 | Printing and franked mail | Itemized | $13,623.98 |
| 5 | Travel | Itemized | $7,495.72 |
| 6 | Equipment | Itemized | $6,147.48 |
| 7 | Supplies and materials | Itemized | $6,895.17 |
| Member total | $313,072.83 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $38,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| EXECUTIVE ASSISTANT | 1 | $23,124.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| DIR. OF PROJECTS & PLANNING | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $17,212.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| TEMPORARY EMPLOYEE | 4 | $13,653.32 |
| CONGRESSIONAL RELATIONS MGR | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $13,125.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 1 | $3,423.99 |
| Payroll total | 20 | $242,940.54 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983010 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989038 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628930 | 2018-06-05 | 2018-02-01–2018-04-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $1,710.00 |
| E0630053 | 2018-06-07 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $630.00 |
| 995077 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632289 | 2018-06-11 | 2017-01-05–2017-04-27 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $720.00 |
| E0632292 | 2018-06-11 | 2016-03-05–2016-06-25 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $765.00 |
| E0632290 | 2018-06-13 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $630.00 |
| E0632291 | 2018-06-13 | 2016-07-02–2016-09-24 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612383 | 2018-04-02 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,522.12 |
| E0612385 | 2018-04-02 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,522.12 |
| E0612399 | 2018-04-02 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $136.56 |
| 982213 | 2018-04-14 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.30 |
| 983248 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,723.68 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.30 |
| E0619324 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.46 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,089.01 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,480.74 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.28 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0612381 | 2018-04-02 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,297.50 |
| E0619347 | 2018-04-25 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| E0629979 | 2018-06-07 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,297.50 |
| E0632336 | 2018-06-13 | 2018-06-05–2018-06-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $76.00 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619319 | 2018-04-25 | 2018-03-08–2018-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.20 |
| E0619326 | 2018-04-25 | 2018-01-11–2018-01-13 | LODGING | IndividualName withheld | $217.28 |
| 〃 | 〃 | 2018-01-11–2018-01-16 | MEALS | IndividualName withheld | $63.08 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0619327 | 2018-04-25 | 2018-02-20–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.01 |
| 〃 | 〃 | 2018-03-21–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.04 |
| 〃 | 〃 | 2018-04-05–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.36 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2018-03-21–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.49 |
| E0619328 | 2018-04-26 | 2018-03-18–2018-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.60 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987085 | 2018-04-27 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,247.48 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612396 | 2018-04-02 | 2018-03-23–2018-03-23 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0612397 | 2018-04-02 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $14.53 |
| E0612429 | 2018-04-02 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $85.43 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $8.00 |
| E0619325 | 2018-04-24 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | MCSHANES | $24.86 |
| E0619318 | 2018-04-25 | 2018-04-16–2018-04-16 | FOOD & BEVERAGE | IndividualName withheld | $42.64 |
| 〃 | 〃 | 2018-03-30–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $811.25 |
| E0619320 | 2018-04-25 | 2018-04-06–2018-04-06 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0619321 | 2018-04-25 | 2018-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | HAINES&COMPANY INC | $437.39 |
| E0619322 | 2018-04-25 | 2018-04-01–2018-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |