Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$387,555.672019 HON. PETER J. VISCLOSKY ($387,555.67) · Median member: $368,947.66
2019 so far$1,294,012.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $336,667.82 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER J. VISCLOSKY | 2019 | $387,555.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,667.82 |
| 2 | Contractual services | Itemized | $6,399.00 |
| 3 | Rent, communications and utilities | Itemized | $23,212.43 |
| 4 | Printing and franked mail | Itemized | $5,212.77 |
| 5 | Travel | Itemized | $6,181.50 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $8,982.15 |
| Member total | $387,555.67 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FEDERAL CASEWORKER | 2 | $37,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.01 |
| EXECUTIVE ASSISTANT | 1 | $31,875.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $31,000.00 |
| DIR. OF PROJECTS & PLANNING | 1 | $31,000.00 |
| STAFF ASSISTANT | 2 | $25,875.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SENIOR FEDERAL CASEWORKER | 1 | $21,000.00 |
| CONGRESSIONAL RELATIONS MGR | 1 | $20,500.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHIEF OF STAFF | 1 | $8,424.01 |
| TEMPORARY EMPLOYEE | 1 | $3,968.00 |
| Payroll total | 17 | $336,667.82 |
Contractual services, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189534 | 2019-10-04 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $630.00 |
| 1189536 | 2019-10-04 | 2019-07-02–2019-07-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1202989 | 2019-10-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202990 | 2019-10-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202991 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202992 | 2019-10-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202993 | 2019-10-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202994 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| AC-15614 | 2019-10-21 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$3,429.00 |
| AC-15615 | 2019-10-21 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$3,429.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189507 | 2019-10-02 | 2019-08-13–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,017.85 |
| 1189523 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.35 |
| 1189571 | 2019-10-02 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.68 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.35 |
| 1189514 | 2019-10-04 | 2019-08-14–2019-09-15 | UTILITIES | NIPSCO | $144.99 |
| 1191799 | 2019-10-04 | 2019-09-19–2019-10-18 | UTILITIES | COMCAST | $130.60 |
| 1193649 | 2019-10-11 | 2019-10-11–2019-11-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
| 1193797 | 2019-10-15 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.44 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.44 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,197.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,924.08 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,466.22 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1189548 | 2019-10-02 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1198211 | 2019-10-17 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $38.00 |
| 1218003 | 2019-11-22 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $38.00 |
| 1225697 | 2019-12-17 | 2019-12-11–2019-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 |
Travel, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189602 | 2019-10-04 | 2019-08-22–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.53 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.25 |
| 1189579 | 2019-10-07 | 2019-07-17–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.56 |
| 〃 | 〃 | 2019-08-14–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.36 |
| 〃 | 〃 | 2019-07-06–2019-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.40 |
| 〃 | 〃 | 2019-08-14–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1189940 | 2019-10-07 | 2019-08-13–2019-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$125.30 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189501 | 2019-10-02 | 2019-09-20–2019-09-20 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1189561 | 2019-10-02 | 2019-09-06–2019-09-06 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1189569 | 2019-10-02 | 2019-08-28–2019-08-28 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1189924 | 2019-10-02 | 2019-09-28–2019-09-28 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1189499 | 2019-10-03 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $54.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.90 |
| 1189468 | 2019-10-04 | 2019-10-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | HOWEY POLITICS INDIANA | $599.00 |
| 1193643 | 2019-10-11 | 2019-10-04–2019-10-04 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $4.00 |
| 1189613 | 2019-10-21 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.90 |