Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$293,437.112015 HON. JACKIE WALORSKI ($13,045.92) · 2016 HON. JACKIE WALORSKI ($280,391.19) · Median member: $282,291.49
2016 so far$512,857.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,771.75 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JACKIE WALORSKI | 2015 | $13,045.92 |
| 2016 HON. JACKIE WALORSKI | 2016 | $280,391.19 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,771.75 |
| 2 | Contractual services | Itemized | $4,270.00 |
| 3 | Rent, communications and utilities | Itemized | $11,768.94 |
| 4 | Printing and franked mail | Itemized | $51,226.21 |
| 5 | Travel | Itemized | $8,689.87 |
| 6 | Equipment | Itemized | $13,180.49 |
| 7 | Supplies and materials | Itemized | $3,529.85 |
| Member total | $293,437.11 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.01 |
| FIELD REPRESENTATIVE | 2 | $24,375.00 |
| CASEWORKER | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| CONSTITUENT LIAISON | 2 | $16,112.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $12,268.05 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,250.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PAID INTERN | 2 | $350.00 |
| Payroll total | 19 | $200,771.75 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389625 | 2016-04-12 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 851548 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0398153 | 2016-05-06 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 856934 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0406297 | 2016-06-07 | 2016-01-03–2017-01-03 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL CONTENDER LLC | $500.00 |
| E0408798 | 2016-06-07 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 862279 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0413078 | 2016-06-20 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL CONTENDER LLC | $500.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388495 | 2016-04-06 | 2016-03-31–2016-04-30 | UTILITIES | COMCAST | $291.70 |
| E0388498 | 2016-04-06 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.06 |
| E0389624 | 2016-04-12 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $99.67 |
| 851094 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| 851095 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,837.39 |
| E0392084 | 2016-04-19 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.98 |
| E0395898 | 2016-04-28 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.94 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $543.30 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.52 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.51 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.28 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,629.04 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| E0398235 | 2016-05-05 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0402087 | 2016-05-13 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0406325 | 2016-05-26 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384514 | 2016-04-05 | 2016-03-14–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.24 |
| E0388492 | 2016-04-06 | 2016-03-09–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.58 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0388493 | 2016-04-07 | 2016-02-09–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.67 |
| E0392085 | 2016-04-19 | 2016-02-26–2016-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,481.20 |
| E0392086 | 2016-04-19 | 2016-02-20–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.86 |
| 〃 | 〃 | 2016-03-16–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.71 |
| E0397178 | 2016-05-03 | 2016-04-12–2016-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.34 |
| 〃 | 〃 | 2016-04-26–2016-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.30 |
| E0397728 | 2016-05-05 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.15 |
Equipment, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.33 |
| 860599 | 2016-05-31 | 2016-02-18–2016-02-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.03 |
| E0406298 | 2016-05-31 | 2016-05-01–2016-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0406301 | 2016-05-31 | 2016-03-01–2016-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0058925 | 2016-05-31 | 2016-03-15–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$53.19 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$97.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| E0406299 | 2016-06-02 | 2016-04-01–2016-04-30 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0408394 | 2016-06-24 | 2016-01-01–2016-03-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.87 |
| E0384514 | 2016-04-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.77 |
| E0389623 | 2016-04-12 | 2016-03-31–2016-04-29 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| 850561 | 2016-04-15 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.19 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.05 |
| E0397728 | 2016-05-05 | 2016-04-19–2016-04-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 857591 | 2016-05-16 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.11 |