Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$367,018.792017 HON. PETER J. VISCLOSKY ($109.38) · 2018 HON. PETER J. VISCLOSKY ($366,909.41) · Median member: $350,022.37
2018 so far$1,199,370.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $311,261.19 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER J. VISCLOSKY | 2017 | $109.38 |
| 2018 HON. PETER J. VISCLOSKY | 2018 | $366,909.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,261.19 |
| 2 | Contractual services | Itemized | $7,920.00 |
| 3 | Rent, communications and utilities | Itemized | $21,758.31 |
| 4 | Printing and franked mail | Itemized | $2,408.29 |
| 5 | Travel | Itemized | $6,357.69 |
| 6 | Equipment | Itemized | $3,677.67 |
| 7 | Supplies and materials | Itemized | $13,635.64 |
| Member total | $367,018.79 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FEDERAL CASEWORKER | 3 | $52,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,250.34 |
| EXECUTIVE ASSISTANT | 1 | $32,124.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $27,249.99 |
| DIR. OF PROJECTS & PLANNING | 1 | $27,249.99 |
| STAFF ASSISTANT | 2 | $21,986.15 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,916.67 |
| CONGRESSIONAL RELATIONS MGR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,333.34 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 1 | $8,123.99 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $4,375.00 |
| Payroll total | 18 | $311,261.19 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021577 | 2018-10-11 | 2018-08-02–2018-08-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1025253 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038358 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042560 | 2018-11-27 | 2018-09-01–2018-09-29 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 〃 | 〃 | 2018-10-02–2018-10-30 | JANITORIAL AND MAINT SERV | 〃 | $585.00 |
| 1050810 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051743 | 2018-12-20 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021488 | 2018-10-11 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,573.59 |
| 1021504 | 2018-10-11 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $126.56 |
| 1021516 | 2018-10-11 | 2018-08-15–2018-09-14 | UTILITIES | NIPSCO | $132.25 |
| 1021630 | 2018-10-11 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 1021638 | 2018-10-12 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.66 |
| 1026090 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPEL PLAZA REALTY LLC | $3,835.00 |
| 1029613 | 2018-10-24 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 1029617 | 2018-10-24 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.11 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.11 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $921.25 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $717.68 |
| 1022212 | 2018-10-16 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | MISS PRINT | $80.00 |
| 1029610 | 2018-10-23 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 1046548 | 2018-12-07 | 2018-11-26–2018-11-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $76.00 |
Travel, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021554 | 2018-10-12 | 2018-09-02–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1021993 | 2018-10-12 | 2018-01-12–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.27 |
| 〃 | 〃 | 2018-04-06–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.36 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.31 |
| 1021572 | 2018-10-16 | 2018-09-02–2018-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| 〃 | 〃 | 2018-08-01–2018-08-01 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1024628 | 2018-10-22 | 2018-08-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| 1029608 | 2018-10-24 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1055431 | 2018-12-20 | 2018-12-10–2018-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,768.21 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,009.46 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021957 | 2018-10-12 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.79 |
| 1021963 | 2018-10-12 | 2018-08-31–2018-08-31 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| 1021968 | 2018-10-12 | 2018-09-28–2018-09-28 | WATER | COASTAL VALLEY WATER COMPANY | $10.50 |
| 1021959 | 2018-10-18 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $71.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.41 |
| 1021546 | 2018-10-24 | 2018-08-27–2018-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $426.71 |
| 〃 | 〃 | 2018-07-16–2018-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.88 |
| 1029184 | 2018-10-25 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2018-10-03–2018-10-12 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $4.00 |