1rows
$755.55paid 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$417,520.182020 HON. PETER J. VISCLOSKY ($417,520.18) · Median member: $373,877.00
2020 so far$1,399,944.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $362,300.29 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER J. VISCLOSKY | 2020 | $417,520.18 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,300.29 |
| 2 | Contractual services | Itemized | $15,206.58 |
| 3 | Rent, communications and utilities | Itemized | $22,248.82 |
| 4 | Printing and franked mail | Itemized | $1,048.30 |
| 5 | Travel | Itemized | $1,225.59 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $14,590.60 |
| Member total | $417,520.18 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR FEDERAL CASEWORKER | 2 | $48,550.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,050.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $40,616.66 |
| EXECUTIVE ASSISTANT | 1 | $32,740.83 |
| COMMUNICATIONS DIRECTOR | 1 | $32,274.00 |
| DIR. OF PROJECTS & PLANNING | 1 | $31,275.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,149.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,150.01 |
| CONGRESSIONAL RELATIONS MGR | 1 | $23,650.00 |
| FEDERAL CASEWORKER | 1 | $19,650.01 |
| STAFF ASSISTANT | 1 | $16,275.01 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| PART-TIME EMPLOYEE | 2 | $7,800.00 |
| OUTREACH COORDINATOR | 1 | $6,250.00 |
| Payroll total | 17 | $362,300.29 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343781 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343782 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1344471 | 2020-10-19 | 2020-09-01–2020-09-29 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1351397 | 2020-11-12 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $630.00 |
| 1353510 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353511 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1357705 | 2020-11-23 | 2020-11-12–2020-11-12 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1357934 | 2020-11-24 | 2020-11-12–2020-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $519.58 |
| 1360984 | 2020-12-09 | 2020-11-03–2020-11-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1364423 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-21–2020-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.51 |
| 1340848 | 2020-10-07 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.86 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.24 |
| 1342746 | 2020-10-15 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
| 1343351 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.55 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1346461 | 2020-10-19 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $20.58 |
| 1347277 | 2020-10-21 | 2020-10-19–2020-11-18 | UTILITIES | COMCAST | $127.66 |
| 1347283 | 2020-10-21 | 2020-09-16–2020-10-15 | UTILITIES | NIPSCO | $134.07 |
| 1347282 | 2020-10-22 | 2020-09-13–2020-10-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,810.55 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.75 |
| MED0102426 | 2020-11-24 | 2020-11-19–2020-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342244 | 2020-10-14 | 2020-09-12–2020-10-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $40.00 |
| 1342380 | 2020-10-14 | 2020-10-04–2020-10-10 | PRIVATE AUTO MILEAGE | HON. PETER J. VISCLOSKY | $755.55 |
| 1347546 | 2020-10-22 | 2020-09-03–2020-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.59 |
| 1351800 | 2020-11-16 | 2020-11-09–2020-11-09 | LODGING | IndividualName withheld | $116.25 |
| 1363516 | 2020-12-17 | 2020-10-08–2020-10-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $40.00 |
| 1369149 | 2020-12-31 | 2020-12-16–2020-12-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $248.20 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339309 | 2020-10-02 | 2020-10-01–2020-10-31 | WATER | COASTAL VALLEY WATER COMPANY | $12.00 |
| 1339739 | 2020-10-05 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.05 |
| 1342272 | 2020-10-14 | 2020-10-02–2020-10-02 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1342391 | 2020-10-14 | 2020-09-28–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.64 |
| 〃 | 〃 | 2020-10-05–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| 1342273 | 2020-10-16 | 2020-10-06–2020-10-06 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.43 |
| 1346573 | 2020-10-20 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.26 |
| 1347280 | 2020-10-28 | 2020-11-05–2020-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.95 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |