Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$364,731.712015 HON. JACKIE WALORSKI ($132,265.29) · 2016 HON. JACKIE WALORSKI ($232,466.42) · Median member: $302,567.93
2016 so far$232,466.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $207,393.69 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JACKIE WALORSKI | 2015 | $132,265.29 |
| 2016 HON. JACKIE WALORSKI | 2016 | $232,466.42 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,393.69 |
| 2 | Contractual services | Itemized | $21,766.81 |
| 3 | Rent, communications and utilities | Itemized | $11,666.40 |
| 4 | Printing and franked mail | Itemized | $104,984.26 |
| 5 | Travel | Itemized | $10,386.93 |
| 6 | Equipment | Itemized | $975.99 |
| 7 | Supplies and materials | Itemized | $7,557.63 |
| Member total | $364,731.71 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,500.01 |
| FIELD REPRESENTATIVE | 4 | $24,375.00 |
| CASEWORKER | 4 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,125.00 |
| CONSTITUENT LIAISON | 4 | $16,112.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,833.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $7,875.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| SCHEDULER | 2 | $3,750.00 |
| PAID INTERN | 5 | $823.33 |
| Payroll total | 36 | $207,393.69 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366637 | 2016-02-05 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 840528 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0372926 | 2016-02-23 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL CONTENDER LLC | $500.00 |
| E0372928 | 2016-02-24 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL CONTENDER LLC | $500.00 |
| E0379527 | 2016-03-11 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 848468 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0385283 | 2016-03-29 | 2016-04-01–2016-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.81 |
| E0357804 | 2016-01-08 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 835167 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,280.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360059 | 2016-01-14 | 2015-12-31–2016-01-30 | UTILITIES | COMCAST | $291.14 |
| 834636 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| 834637 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,837.39 |
| E0362019 | 2016-01-27 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.71 |
| E0366634 | 2016-02-08 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.06 |
| 839472 | 2016-02-11 | 2016-02-02–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $76.74 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| E0368495 | 2016-02-11 | 2016-01-31–2016-02-29 | UTILITIES | COMCAST | $291.70 |
| E0368496 | 2016-02-11 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $116.46 |
| 840074 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.89 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.21 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$55.65 |
| E0380239 | 2016-03-09 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.39 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,599.92 |
| E0365652 | 2016-02-02 | 2015-12-11–2015-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0365653 | 2016-02-02 | 2015-10-06–2015-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365664 | 2016-02-03 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-17–2016-01-19 | MEALS | IndividualName withheld | $36.45 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | CAR RENTAL | IndividualName withheld | $154.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.35 |
| E0366638 | 2016-02-04 | 2016-01-13–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.72 |
| E0374381 | 2016-02-25 | 2016-02-17–2016-02-18 | CAR RENTAL | IndividualName withheld | $108.95 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | GASOLINE | IndividualName withheld | $10.00 |
| E0375011 | 2016-03-01 | 2016-01-14–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.35 |
| E0379530 | 2016-03-11 | 2016-02-10–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.72 |
| E0377352 | 2016-03-15 | 2016-01-22–2016-01-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $133.81 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360058 | 2016-01-14 | 2015-12-30–2016-01-29 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $637.13 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.70 |
| E0366635 | 2016-02-08 | 2016-01-30–2017-01-29 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,250.00 |
| E0371059 | 2016-02-18 | 2016-01-29–2016-02-29 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$367.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.31 |
| 844068 | 2016-03-01 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.13 |