6rows
$2,651.11paid 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$339,969.502019 HON. PETER J. VISCLOSKY ($11,742.20) · 2020 HON. PETER J. VISCLOSKY ($328,227.30) · Median member: $323,093.34
2020 so far$655,407.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $284,380.86 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER J. VISCLOSKY | 2019 | $11,742.20 |
| 2020 HON. PETER J. VISCLOSKY | 2020 | $328,227.30 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,380.86 |
| 2 | Contractual services | Itemized | $12,042.00 |
| 3 | Rent, communications and utilities | Itemized | $24,103.23 |
| 4 | Printing and franked mail | Itemized | $914.91 |
| 5 | Travel | Itemized | $3,090.27 |
| 6 | Equipment | Itemized | $14,371.20 |
| 7 | Supplies and materials | Itemized | $1,067.03 |
| Member total | $339,969.50 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| SENIOR FEDERAL CASEWORKER | 2 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,499.99 |
| EXECUTIVE ASSISTANT | 1 | $27,375.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,625.01 |
| DIR. OF PROJECTS & PLANNING | 1 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CONGRESSIONAL RELATIONS MGR | 1 | $18,000.00 |
| FEDERAL CASEWORKER | 1 | $14,000.01 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| STAFF ASSISTANT | 2 | $10,743.06 |
| DEPUTY CHIEF OF STAFF | 1 | $7,424.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,600.00 |
| PART-TIME EMPLOYEE | 1 | $1,620.00 |
| Payroll total | 19 | $284,380.86 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280397 | 2020-04-10 | 2020-03-03–2020-03-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1284873 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284874 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292426 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292427 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1295894 | 2020-05-21 | 2020-04-02–2020-04-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1301251 | 2020-06-15 | 2020-05-02–2020-05-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1302488 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302489 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280396 | 2020-04-10 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
| 1280054 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $47.23 |
| 1281434 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.81 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.37 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.16 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.96 |
| 1281759 | 2020-04-16 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.75 |
| 1284458 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.50 |
| 1286312 | 2020-04-22 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.59 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.16 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.71 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$21.70 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278059 | 2020-04-02 | 2020-03-06–2020-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.81 |
| 1288663 | 2020-05-01 | 2020-04-23–2020-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.76 |
| 1298643 | 2020-06-05 | 2020-04-13–2020-04-22 | PRIVATE AUTO MILEAGE | HON. PETER J. VISCLOSKY | $539.35 |
| 〃 | 〃 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | 〃 | $1,541.58 |
| 〃 | 〃 | 2020-04-13–2020-04-22 | TAXI/PARKING/TOLLS | 〃 | $66.90 |
| 〃 | 〃 | 2020-05-14–2020-05-18 | TAXI/PARKING/TOLLS | 〃 | $58.00 |
| 1300439 | 2020-06-09 | 2020-01-08–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $233.00 |
| 〃 | 〃 | 2020-01-10–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | −$233.00 |
| 1306008 | 2020-06-22 | 2020-05-21–2020-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.59 |
| 1307208 | 2020-06-26 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | HON. PETER J. VISCLOSKY | $389.28 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,291.55 |
| AMR0097682 | 2020-05-12 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$5,678.90 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,129.55 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278065 | 2020-04-03 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.75 |
| 1278079 | 2020-04-03 | 2020-03-23–2020-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| 1278802 | 2020-04-06 | 2020-04-01–2020-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1287095 | 2020-04-24 | 2020-04-23–2020-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.86 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.47 |
| 1288717 | 2020-05-04 | 2020-04-13–2020-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.36 |
| 1288848 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1289085 | 2020-05-04 | 2020-05-01–2020-05-01 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1290393 | 2020-05-08 | 2020-05-07–2020-05-07 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |