Representative · IN · Democrat · bioguide V000108
Peter J. Visclosky
In office since 1985
Spent this quarter$12,608.282020 HON. PETER J. VISCLOSKY ($12,608.28) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $6,670.44 · 14 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER J. VISCLOSKY | 2020 | $12,608.28 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,670.44 |
| 2 | Rent, communications and utilities | Itemized | $5,783.84 |
| 3 | Travel | Itemized | $150.00 |
| 4 | Supplies and materials | Itemized | $4.00 |
| Member total | $12,608.28 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $1,094.45 |
| SENIOR FEDERAL CASEWORKER | 2 | $827.78 |
| DIR OF CONSTITUENT SERVICES | 1 | $680.56 |
| COMMUNICATIONS DIRECTOR | 1 | $655.56 |
| FINANCIAL ADMINISTRATOR | 1 | $608.33 |
| OFFICE MANAGER | 1 | $569.44 |
| LEGISLATIVE DIRECTOR | 1 | $455.56 |
| OUTREACH COORDINATOR | 1 | $416.67 |
| CONGRESSIONAL RELATIONS MGR | 1 | $400.00 |
| FEDERAL CASEWORKER | 1 | $311.11 |
| CHIEF OF STAFF | 1 | $241.53 |
| STAFF ASSISTANT | 1 | $236.11 |
| EXECUTIVE ASSISTANT | 1 | $86.67 |
| PART-TIME EMPLOYEE | 1 | $86.67 |
| Payroll total | 17 | $6,670.44 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378553 | 2021-01-25 | 2020-12-14–2021-01-04 | UTILITIES | NIPSCO | $60.34 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.65 |
| 1384972 | 2021-02-16 | 2020-11-13–2020-12-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,819.10 |
| 1384974 | 2021-02-18 | 2020-12-13–2021-01-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,973.73 |
| 1391410 | 2021-02-26 | 2020-12-11–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371535 | 2021-01-05 | 2020-12-16–2020-12-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $150.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |