1rows
$50.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$302,425.312017 HON. PETER J. VISCLOSKY ($6.95) · 2018 HON. PETER J. VISCLOSKY ($228.32) · 2019 HON. PETER J. VISCLOSKY ($302,190.04) · Median member: $303,726.00
2019 so far$596,746.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,252.00 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER J. VISCLOSKY | 2017 | $6.95 |
| 2018 HON. PETER J. VISCLOSKY | 2018 | $228.32 |
| 2019 HON. PETER J. VISCLOSKY | 2019 | $302,190.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,252.00 |
| 2 | Contractual services | Itemized | $15,471.00 |
| 3 | Rent, communications and utilities | Itemized | $19,546.49 |
| 4 | Printing and franked mail | Itemized | $2,970.10 |
| 5 | Travel | Itemized | $5,705.24 |
| 6 | Equipment | Itemized | $1,844.83 |
| 7 | Supplies and materials | Itemized | $4,635.65 |
| Member total | $302,425.31 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| FEDERAL CASEWORKER | 2 | $27,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,347.21 |
| EXECUTIVE ASSISTANT | 1 | $24,375.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,500.00 |
| DIR. OF PROJECTS & PLANNING | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| CONGRESSIONAL RELATIONS MGR | 1 | $15,000.00 |
| SENIOR FEDERAL CASEWORKER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,080.00 |
| DEPUTY CHIEF OF STAFF | 1 | $5,924.01 |
| Payroll total | 20 | $252,252.00 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106423 | 2019-04-15 | 2019-03-02–2019-03-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1107373 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1108129 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108130 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125574 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125575 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121876 | 2019-05-17 | 2019-04-02–2019-04-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1137578 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137579 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1138889 | 2019-06-19 | 2019-05-02–2019-05-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103556 | 2019-04-08 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.89 |
| 1105312 | 2019-04-11 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.73 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.69 |
| 1107424 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $3,950.05 |
| 1113756 | 2019-04-28 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,035.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.66 |
| 1113763 | 2019-05-01 | 2019-04-17–2019-04-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.06 |
Printing and franked mail, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.53 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,473.33 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,262.69 |
| 1106414 | 2019-04-15 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | MISS PRINT | $130.00 |
Travel, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103563 | 2019-04-08 | 2019-03-08–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.24 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1103886 | 2019-04-08 | 2019-02-25–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1103578 | 2019-04-10 | 2019-03-28–2019-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.60 |
| 〃 | 〃 | 2019-03-29–2019-04-01 | MEALS | IndividualName withheld | $54.54 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.54 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2019-03-28–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $203.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1138908 | 2019-06-19 | 2019-06-11–2019-07-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.89 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
Supplies and materials, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103553 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1103560 | 2019-04-08 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $67.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.42 |
| 1103552 | 2019-04-10 | 2019-05-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | HAINES&COMPANY INC | $438.38 |
| FRM0087454 | 2019-04-11 | 2019-03-28–2019-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1108881 | 2019-04-20 | 2019-03-25–2019-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.42 |
| 1109069 | 2019-04-22 | 2019-04-10–2019-04-12 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $4.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $4.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |