Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,392.672016 HON. JACKIE WALORSKI ($313,392.67) · Median member: $292,350.17
2016 so far$826,250.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $207,737.04 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JACKIE WALORSKI | 2016 | $313,392.67 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,737.04 |
| 2 | Contractual services | Itemized | $11,375.81 |
| 3 | Rent, communications and utilities | Itemized | $11,573.91 |
| 4 | Printing and franked mail | Itemized | $63,212.62 |
| 5 | Travel | Itemized | $13,660.94 |
| 6 | Equipment | Itemized | $1,684.99 |
| 7 | Supplies and materials | Itemized | $4,147.36 |
| Member total | $313,392.67 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 2 | $24,375.00 |
| CASEWORKER | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT LIAISON | 2 | $16,112.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 15 | $207,737.04 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417824 | 2016-07-01 | 2016-07-01–2016-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.81 |
| E0419473 | 2016-07-08 | 2016-06-27–2016-06-27 | WEB DEV HST EMAIL & RLTD SERV | SPINWEB INTERNET MEDIA INC | $3,000.00 |
| E0419479 | 2016-07-08 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 867422 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0427897 | 2016-08-03 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 872670 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0433367 | 2016-08-22 | 2016-08-03–2016-08-03 | WEB DEV HST EMAIL & RLTD SERV | FRANKING GROUP ONLINE | $3,750.00 |
| E0438738 | 2016-09-12 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 877908 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0443958 | 2016-09-27 | 2016-03-14–2016-03-14 | WEB DEV HST EMAIL & RLTD SERV | SPINWEB INTERNET MEDIA INC | $1,199.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419471 | 2016-07-08 | 2016-05-31–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $62.50 |
| E0419472 | 2016-07-08 | 2016-06-29–2016-06-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $62.50 |
| 866492 | 2016-07-14 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
| E0421480 | 2016-07-14 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.94 |
| 866962 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| 866963 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,837.39 |
| E0426214 | 2016-07-27 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.06 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.47 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.59 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,619.13 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,334.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.50 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0419474 | 2016-07-06 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0419476 | 2016-07-06 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.01 |
Travel, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419475 | 2016-07-08 | 2016-06-08–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.72 |
| E0419480 | 2016-07-08 | 2016-06-04–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $912.39 |
| E0421482 | 2016-07-19 | 2016-06-01–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,097.50 |
| 〃 | 〃 | 2016-06-01–2016-06-24 | LODGING | 〃 | $1,374.76 |
| 〃 | 〃 | 2016-06-01–2016-06-02 | CAR RENTAL | 〃 | $114.08 |
| E0423138 | 2016-07-20 | 2016-03-10–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.07 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $607.82 |
| 〃 | 〃 | 2016-05-04–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.82 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.69 |
| E0426212 | 2016-07-27 | 2016-06-04–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| E0428911 | 2016-08-08 | 2016-07-01–2016-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0428912 | 2016-08-08 | 2016-08-01–2016-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
Supplies and materials, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417825 | 2016-07-05 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | BETHEL COLLEGE INC | $3,315.60 |
| E0421481 | 2016-07-14 | 2016-06-30–2016-07-29 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.81 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.49 |
| E0429782 | 2016-08-09 | 2016-07-29–2016-08-31 | WATER | CULLIGAN OF MICHIANA | $46.37 |
| 873335 | 2016-08-16 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $103.92 |
| 〃 | 〃 | 2016-08-08–2016-08-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.38 |
| E0433368 | 2016-08-19 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.34 |