Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,677.952015 HON. JACKIE WALORSKI ($13,049.75) · 2016 HON. JACKIE WALORSKI ($311,628.20) · Median member: $323,677.86
2016 so far$1,137,878.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,589.78 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JACKIE WALORSKI | 2015 | $13,049.75 |
| 2016 HON. JACKIE WALORSKI | 2016 | $311,628.20 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,589.78 |
| 2 | Contractual services | Itemized | $12,036.81 |
| 3 | Rent, communications and utilities | Itemized | $12,257.10 |
| 4 | Printing and franked mail | Itemized | $9,809.15 |
| 5 | Travel | Itemized | $16,910.16 |
| 6 | Equipment | Itemized | $14,124.74 |
| 7 | Supplies and materials | Itemized | $2,950.21 |
| Member total | $324,677.95 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $27,875.00 |
| CASEWORKER | 2 | $23,250.00 |
| CONSTITUENT LIAISON | 2 | $23,112.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| STAFF ASSISTANT | 1 | $11,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 4 | $14,000.00 |
| Payroll total | 23 | $256,589.78 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444186 | 2016-10-06 | 2016-10-01–2016-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $156.81 |
| E0447399 | 2016-10-11 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 882968 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0456693 | 2016-11-08 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 888198 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0464799 | 2016-12-10 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 895605 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.00 |
| E0468043 | 2016-12-19 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0468041 | 2016-12-21 | 2016-11-01–2016-11-01 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $4,050.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.76 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.25 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| E0449091 | 2016-10-14 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $185.00 |
| 882515 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| 882516 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| E0450047 | 2016-10-18 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $104.01 |
| E0450048 | 2016-10-18 | 2016-10-01–2016-10-30 | UTILITIES | COMCAST | $292.04 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.31 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.92 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.38 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| E0450044 | 2016-10-24 | 2016-05-27–2016-08-10 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $7,962.72 |
| E0464798 | 2016-12-10 | 2016-11-30–2016-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| E0468085 | 2016-12-17 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $420.00 |
| E0468087 | 2016-12-17 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $219.54 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445750 | 2016-10-03 | 2016-02-04–2016-02-26 | MEALS | IndividualName withheld | $41.53 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0449092 | 2016-10-14 | 2016-09-02–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.36 |
| 〃 | 〃 | 2016-09-26–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.76 |
| E0450043 | 2016-10-18 | 2016-09-14–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.24 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.50 |
| E0451401 | 2016-10-28 | 2016-09-06–2016-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,208.70 |
| E0452644 | 2016-10-28 | 2016-10-10–2016-10-11 | MEALS | IndividualName withheld | $17.07 |
| 〃 | 〃 | 2016-10-10–2016-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.92 |
| E0452643 | 2016-11-02 | 2016-04-08–2016-04-18 | MEALS | IndividualName withheld | $59.56 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| E0468085 | 2016-12-17 | 2016-10-01–2016-12-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| E0468086 | 2016-12-20 | 2016-07-01–2016-09-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| 881603 | 2016-10-05 | 2016-04-07–2016-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $12,403.44 |
| 881604 | 2016-10-12 | 2015-02-11–2015-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $646.31 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445750 | 2016-10-03 | 2016-02-03–2016-02-26 | FOOD & BEVERAGE | IndividualName withheld | $124.56 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2016-03-22–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2016-02-15–2016-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.88 |
| 〃 | 〃 | 2016-03-29–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.20 |
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.88 |
| E0450039 | 2016-10-18 | 2016-10-02–2016-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.42 |
| E0450045 | 2016-10-18 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $453.94 |
| E0450046 | 2016-10-18 | 2016-09-30–2016-10-31 | WATER | CULLIGAN OF MICHIANA | $28.70 |