Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$309,711.002019 HON. PETER J. VISCLOSKY ($309,711.00) · Median member: $304,159.70
2019 so far$906,457.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $264,258.46 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER J. VISCLOSKY | 2019 | $309,711.00 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,258.46 |
| 2 | Contractual services | Itemized | $4,014.00 |
| 3 | Rent, communications and utilities | Itemized | $22,898.88 |
| 4 | Printing and franked mail | Itemized | $5,597.38 |
| 5 | Travel | Itemized | $5,091.82 |
| 6 | Equipment | Itemized | $4,127.25 |
| 7 | Supplies and materials | Itemized | $3,723.21 |
| Member total | $309,711.00 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| FEDERAL CASEWORKER | 2 | $27,250.02 |
| LEGISLATIVE ASSISTANT | 3 | $25,291.66 |
| EXECUTIVE ASSISTANT | 1 | $24,375.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,500.00 |
| DIR. OF PROJECTS & PLANNING | 1 | $22,500.00 |
| STAFF ASSISTANT | 4 | $19,666.68 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.01 |
| CONGRESSIONAL RELATIONS MGR | 1 | $15,000.00 |
| SENIOR FEDERAL CASEWORKER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,800.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| TEMPORARY EMPLOYEE | 3 | $6,592.00 |
| DEPUTY CHIEF OF STAFF | 1 | $5,924.01 |
| Payroll total | 27 | $264,258.46 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147521 | 2019-07-08 | 2019-06-01–2019-06-29 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1152392 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152393 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.83 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.56 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.63 |
| 1147525 | 2019-07-08 | 2019-05-13–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,774.10 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.02 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.18 |
| 1149813 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.53 |
| 1151697 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $3,950.05 |
| 1149865 | 2019-07-19 | 2019-07-01–2019-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.29 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$194.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,128.41 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.38 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 1166118 | 2019-08-14 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.00 |
| 1166164 | 2019-08-14 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,364.55 |
| 1174872 | 2019-08-30 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | MISS PRINT | $80.00 |
| PIX0091753 | 2019-09-24 | 2019-09-17–2019-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147517 | 2019-07-08 | 2019-05-31–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.74 |
| 1156686 | 2019-07-25 | 2019-06-14–2019-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 |
| 〃 | 〃 | 2019-07-01–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 1162910 | 2019-08-08 | 2019-05-20–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.74 |
| 1162903 | 2019-08-09 | 2019-06-04–2019-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.60 |
| 〃 | 〃 | 2019-07-16–2019-07-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.60 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | MEALS | IndividualName withheld | $10.03 |
| 〃 | 〃 | 2019-06-04–2019-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $224.00 |
| 〃 | 〃 | 2019-07-16–2019-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.00 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0090045 | 2019-07-22 | 2019-07-10–2019-07-10 | EQUIPMENT PURCHASES | IndividualName withheld | $493.65 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,531.82 |
| 1166114 | 2019-08-15 | 2019-07-11–2019-08-10 | MAINTENANCE / REPAIRS | AT&T CORP | $100.89 |
| 1166166 | 2019-08-19 | 2019-08-11–2019-09-10 | MAINTENANCE / REPAIRS | AT&T CORP | $100.89 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $4.00 |
| 1147522 | 2019-07-08 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $66.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.14 |
| 1147523 | 2019-07-08 | 2019-06-28–2019-06-28 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1147524 | 2019-07-08 | 2019-07-01–2019-07-31 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1147531 | 2019-07-10 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.14 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $4.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$855.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.21 |
| 1162903 | 2019-08-09 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |