Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$380,986.592019 HON. PETER J. VISCLOSKY ($53,806.87) · 2020 HON. PETER J. VISCLOSKY ($327,179.72) · Median member: $362,416.13
2020 so far$327,179.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $272,705.67 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER J. VISCLOSKY | 2019 | $53,806.87 |
| 2020 HON. PETER J. VISCLOSKY | 2020 | $327,179.72 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,705.67 |
| 2 | Contractual services | Itemized | $11,457.00 |
| 3 | Rent, communications and utilities | Itemized | $26,604.85 |
| 4 | Printing and franked mail | Itemized | $39,116.31 |
| 5 | Travel | Itemized | $9,111.73 |
| 6 | Equipment | Itemized | $6,578.90 |
| 7 | Supplies and materials | Itemized | $15,412.13 |
| Member total | $380,986.59 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| SENIOR FEDERAL CASEWORKER | 3 | $29,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $28,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $28,416.67 |
| EXECUTIVE ASSISTANT | 2 | $26,375.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $24,583.34 |
| DIR. OF PROJECTS & PLANNING | 2 | $24,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $19,333.33 |
| FEDERAL CASEWORKER | 4 | $18,416.68 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,333.34 |
| CONGRESSIONAL RELATIONS MGR | 2 | $17,000.00 |
| CHIEF OF STAFF | 2 | $11,211.84 |
| STAFF ASSISTANT | 3 | $10,819.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,800.00 |
| DEPUTY CHIEF OF STAFF | 2 | $6,924.01 |
| PART-TIME EMPLOYEE | 1 | $1,242.00 |
| Payroll total | 35 | $272,705.67 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242428 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242429 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256697 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256698 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270716 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270717 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1274603 | 2020-03-23 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1246204 | 2020-01-22 | 2019-12-03–2019-12-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240581 | 2020-01-16 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
| 1241745 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.50 |
| 1247895 | 2020-01-24 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $138.14 |
| 1248737 | 2020-01-28 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.84 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.50 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$69.14 |
| 1252355 | 2020-02-06 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.04 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.27 |
| 〃 | 〃 | 2020-02-01–2020-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$0.27 |
| 1256206 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,557.82 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $733.17 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.49 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1276544 | 2020-03-27 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.34 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.09 |
| 1234059 | 2020-01-06 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,587.35 |
| 1234024 | 2020-01-07 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | ACME PRINT COPY DESIGN INC | $20,573.10 |
Travel, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240544 | 2020-01-17 | 2020-01-08–2020-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.81 |
| 〃 | 〃 | 2020-01-08–2020-01-09 | MEALS | IndividualName withheld | $74.43 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1241386 | 2020-01-22 | 2020-01-08–2020-01-10 | LODGING | IndividualName withheld | $423.02 |
| 1241329 | 2020-01-23 | 2020-01-14–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.81 |
| 〃 | 〃 | 2020-01-14–2020-01-15 | MEALS | IndividualName withheld | $43.33 |
| 〃 | 〃 | 2020-01-10–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.54 |
| 1246508 | 2020-01-24 | 2020-01-16–2020-01-18 | LODGING | IndividualName withheld | $216.16 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $57.89 |
| 〃 | 〃 | 2020-01-16–2020-01-19 | CAR RENTAL | IndividualName withheld | $299.01 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,678.90 |
Supplies and materials, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240578 | 2020-01-16 | 2020-01-10–2020-01-10 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1240583 | 2020-01-16 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.88 |
| 1240557 | 2020-01-17 | 2020-01-29–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $530.00 |
| 1240591 | 2020-01-17 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1241329 | 2020-01-23 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1247927 | 2020-01-28 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.46 |
| 1248535 | 2020-01-28 | 2020-01-24–2020-01-24 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,051.35 |
| 1256045 | 2020-02-19 | 2020-01-28–2020-01-28 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |