House ›Members' accounts ›Peter J. Visclosky

Representative · IN · Democrat · bioguide V000108

Peter J. Visclosky

In office since 1985

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$353,598.552018 HON. PETER J. VISCLOSKY ($59,042.45) · 2019 HON. PETER J. VISCLOSKY ($294,556.10) · Median member: $301,016.28

2019 so far$294,556.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $229,533.04 · 13 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. PETER J. VISCLOSKY	2018	$59,042.45
2019 HON. PETER J. VISCLOSKY	2019	$294,556.10

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$229,533.04
2	Contractual services	Itemized	$22,519.00
3	Rent, communications and utilities	Itemized	$23,987.34
4	Printing and franked mail	Itemized	$40,924.29
5	Travel	Itemized	$10,219.57
6	Equipment	Itemized	$3,869.93
7	Supplies and materials	Itemized	$22,545.38
	Member total		$353,598.55

Staff, by title33 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
FEDERAL CASEWORKER	6	$30,041.65
COMMUNICATIONS DIRECTOR	2	$26,750.01
LEGISLATIVE ASSISTANT	4	$26,250.00
EXECUTIVE ASSISTANT	2	$23,124.99
DIR OF CONSTITUENT SERVICES	2	$21,249.99
DIR. OF PROJECTS & PLANNING	2	$21,249.99
STAFF ASSISTANT	4	$16,625.01
LEGISLATIVE DIRECTOR	2	$14,000.01
CONGRESSIONAL RELATIONS MGR	2	$13,500.00
SENIOR LEGISLATIVE ASSISTANT	2	$13,125.00
CHIEF OF STAFF	2	$10,525.74
SENIOR FEDERAL CASEWORKER	1	$9,666.66
DEPUTY CHIEF OF STAFF	2	$3,423.99
Payroll total	33	$229,533.04

Contractual services, line by line13 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064060			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,429.00
01071769			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01071770			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01078416			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,429.00
01079155			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01079156			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01079601			JANITORIAL AND MAINT SERV	CLEANING MASTERS	$630.00
01091880			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,429.00
01092661			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01092662			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00

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Rent, communications and utilities, line by line49 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067693			DISTRICT OFFICE RENT (PRIVATE)	CHAPELKSIND LLC	$3,905.05
01067356			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.34
01068095			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.04
〃			POSTAGE / COURIER / BOX RENTAL	〃	$5.49
01070367			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.32
〃			POSTAGE / COURIER / BOX RENTAL	〃	$8.82
01074139			TEMPORARY SPACE RENTAL	IndividualName withheld	$516.50
01076956			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.56
01078465			DISTRICT OFFICE RENT (PRIVATE)	CHAPELKSIND LLC	$3,905.05
01084739			DISTRICT OFFICE RENT (PRIVATE)	CHAPELKSIND LLC	$45.00

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Printing and franked mail, line by line11 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$16.05
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$236.13
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$946.94
FLG0087042			FRANKED MAIL	IndividualName withheld	−$10.50
01082680			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$51.95
PIX0086802			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$28.00
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$525.42
01069539			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23,576.25
01059797			PRINTING & REPRODUCTION	MISS PRINT	$12,712.70
01079647			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$2,835.45

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Travel, line by line72 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063850			COMMERCIAL TRANSPORTATION	IndividualName withheld	$250.80
〃			MEALS	IndividualName withheld	$45.66
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$32.70
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$28.41
01063851			MEALS	IndividualName withheld	$51.15
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
01070247			MEALS	IndividualName withheld	$26.40
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$106.00
01070231			COMMERCIAL TRANSPORTATION	IndividualName withheld	$250.60
〃			MEALS	IndividualName withheld	$16.95

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Equipment, line by line5 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
01060483			COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,201.72
01070917			OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,768.21

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Supplies and materials, line by line38 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063883			WATER	COASTAL VALLEY WATER COMPANY	$12.00
01063896			FOOD & BEVERAGE	IndividualName withheld	$49.78
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.88
01063934			WATER	HAGUE QUALITY WATER OF MD INC	$756.00
01063954			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$1,050.00
01063964			PUBLICATIONS/REFERENCE MAT'L	POST-TRIBUNE	$182.00
01063992			FOOD & BEVERAGE	IndividualName withheld	$79.98
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$57.12
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$39.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$611.02

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