3rows
$786.85paid 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$327,455.252019 HON. PETER J. VISCLOSKY ($437.69) · 2020 HON. PETER J. VISCLOSKY ($327,017.56) · Median member: $321,766.04
2020 so far$982,424.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $286,368.12 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER J. VISCLOSKY | 2019 | $437.69 |
| 2020 HON. PETER J. VISCLOSKY | 2020 | $327,017.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,368.12 |
| 2 | Contractual services | Itemized | $12,042.00 |
| 3 | Rent, communications and utilities | Itemized | $23,991.45 |
| 4 | Printing and franked mail | Itemized | $1,303.65 |
| 5 | Travel | Itemized | $1,338.35 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $1,511.68 |
| Member total | $327,455.25 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| SENIOR FEDERAL CASEWORKER | 2 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,499.99 |
| EXECUTIVE ASSISTANT | 1 | $27,375.00 |
| 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 | 1 | $10,625.01 |
| PART-TIME EMPLOYEE | 2 | $7,800.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,949.34 |
| Payroll total | 17 | $286,368.12 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312714 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312715 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1315600 | 2020-07-17 | 2020-06-02–2020-06-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1323054 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323055 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1329384 | 2020-09-03 | 2020-07-02–2020-07-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1329390 | 2020-09-03 | 2020-08-01–2020-08-29 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1333306 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333307 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308309 | 2020-07-01 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $0.05 |
| 1308310 | 2020-07-01 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $0.05 |
| 1308311 | 2020-07-01 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $0.05 |
| 1308312 | 2020-07-01 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $0.05 |
| 1308313 | 2020-07-01 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $0.05 |
| 1308314 | 2020-07-01 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $0.05 |
| 1310489 | 2020-07-10 | 2020-07-11–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.11 |
| 1311717 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $20.06 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.55 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.65 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309573 | 2020-07-07 | 2020-06-03–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
| 1316495 | 2020-07-23 | 2020-01-16–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.11 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.49 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.09 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1318712 | 2020-07-31 | 2020-06-28–2020-06-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $40.00 |
| 1321186 | 2020-08-12 | 2020-08-05–2020-08-05 | PRIVATE AUTO MILEAGE | HON. PETER J. VISCLOSKY | $380.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $29.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308538 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1310490 | 2020-07-13 | 2020-07-07–2020-07-07 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.76 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317421 | 2020-07-27 | 2020-07-24–2020-07-24 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1318715 | 2020-07-30 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.10 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.36 |
| 1319332 | 2020-08-05 | 2020-08-01–2020-08-31 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1319530 | 2020-08-05 | 2020-07-22–2020-07-22 | FOOD & BEVERAGE | IndividualName withheld | $81.98 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.27 |