Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$270,879.212018 HON. PETER J. VISCLOSKY ($270,879.21) · Median member: $312,059.33
2018 so far$832,461.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,081.66 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER J. VISCLOSKY | 2018 | $270,879.21 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,081.66 |
| 2 | Contractual services | Itemized | $6,750.00 |
| 3 | Rent, communications and utilities | Itemized | $20,892.58 |
| 4 | Printing and franked mail | Itemized | $3,860.23 |
| 5 | Travel | Itemized | $5,625.30 |
| 6 | Equipment | Itemized | $1,000.89 |
| 7 | Supplies and materials | Itemized | $4,668.55 |
| Member total | $270,879.21 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CONGRESSIONAL RELATIONS MGR | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $13,125.00 |
| STAFF ASSISTANT | 2 | $12,806.95 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 1 | $3,423.99 |
| TEMPORARY EMPLOYEE | 1 | $3,200.00 |
| Payroll total | 17 | $228,081.66 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001162 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642932 | 2018-07-24 | 2018-06-02–2018-06-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1009586 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648734 | 2018-08-20 | 2018-07-03–2018-07-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1014519 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.81 |
| 1002020 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPEL PLAZA REALTY LLC | $3,723.68 |
| E0642928 | 2018-07-20 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.47 |
| E0642933 | 2018-07-20 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.01 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.61 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.45 |
| 〃 | 〃 | 2018-07-02–2018-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.57 |
| 〃 | 〃 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.99 |
| 1004795 | 2018-07-24 | 2018-07-18–2018-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.30 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,633.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.62 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $924.95 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
Travel, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642885 | 2018-07-24 | 2018-07-14–2018-07-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.40 |
| 〃 | 〃 | 2018-04-25–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.34 |
| 〃 | 〃 | 2018-05-01–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.10 |
| 〃 | 〃 | 2018-06-07–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.81 |
| 〃 | 〃 | 2018-07-02–2018-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.66 |
| 〃 | 〃 | 2018-07-11–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $242.79 |
| 〃 | 〃 | 2018-07-17–2018-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.38 |
| E0642936 | 2018-07-24 | 2018-05-12–2018-05-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.40 |
| 〃 | 〃 | 2018-05-14–2018-06-18 | MEALS | IndividualName withheld | $51.78 |
| 〃 | 〃 | 2018-05-17–2018-06-17 | GASOLINE | IndividualName withheld | $98.09 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642931 | 2018-07-24 | 2018-07-11–2018-08-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.89 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642929 | 2018-07-23 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | MCSHANES | $5.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.78 |
| E0642934 | 2018-07-23 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | MCSHANES | $51.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $255.34 |
| E0642937 | 2018-07-23 | 2018-08-04–2019-08-03 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $457.60 |
| E0642885 | 2018-07-24 | 2018-05-01–2018-05-09 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| E0642930 | 2018-07-24 | 2018-06-28–2018-06-28 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| E0642935 | 2018-07-24 | 2018-06-14–2018-06-14 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| E0644269 | 2018-07-31 | 2018-08-07–2019-02-11 | PUBLICATIONS/REFERENCE MAT'L | POST-TRIBUNE | $130.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.20 |