4rows
$679.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,902.692015 HON. JACKIE WALORSKI ($600.00) · 2016 HON. JACKIE WALORSKI ($38,644.65) · 2017 HON. JACKIE WALORSKI ($240,658.04) · Median member: $297,702.03
2017 so far$240,658.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $211,395.74 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JACKIE WALORSKI | 2015 | $600.00 |
| 2016 HON. JACKIE WALORSKI | 2016 | $38,644.65 |
| 2017 HON. JACKIE WALORSKI | 2017 | $240,658.04 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,395.74 |
| 2 | Contractual services | Itemized | $8,109.17 |
| 3 | Rent, communications and utilities | Itemized | $11,876.89 |
| 4 | Printing and franked mail | Itemized | $2,920.77 |
| 5 | Travel | Itemized | $12,204.31 |
| 6 | Equipment | Itemized | $2,877.99 |
| 7 | Supplies and materials | Itemized | $30,517.82 |
| Member total | $279,902.69 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,268.95 |
| DEPUTY CHIEF OF STAFF | 1 | $26,611.11 |
| FIELD REPRESENTATIVE | 4 | $26,208.33 |
| CASEWORKER | 4 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,233.33 |
| SCHEDULER/OFFICE MANAGER | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT LIAISON | 4 | $16,112.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,777.78 |
| STAFF ASSISTANT | 2 | $6,761.11 |
| SHARED EMPLOYEE | 2 | $3,117.58 |
| LEGISLATIVE DIRECTOR | 1 | $444.44 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $361.11 |
| Payroll total | 30 | $211,395.74 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476407 | 2017-01-14 | 2017-01-01–2017-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $164.01 |
| 898197 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 903475 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0486468 | 2017-02-17 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 908859 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0497797 | 2017-03-28 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| E0477395 | 2017-01-18 | 2016-12-15–2016-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.16 |
| E0477396 | 2017-01-19 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901485 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 901486 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| E0477390 | 2017-01-18 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.88 |
| E0477393 | 2017-01-18 | 2016-12-31–2017-01-30 | UTILITIES | COMCAST | $294.05 |
| E0477408 | 2017-01-18 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $106.09 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.92 |
| E0481814 | 2017-02-03 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.59 |
| E0485504 | 2017-02-10 | 2017-01-31–2017-02-28 | UTILITIES | COMCAST | $293.85 |
| 903903 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 903904 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.51 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.80 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| E0480896 | 2017-01-31 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0485505 | 2017-02-10 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0488816 | 2017-03-02 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0489305 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0492704 | 2017-03-06 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $585.44 |
| E0495754 | 2017-03-21 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479248 | 2017-01-30 | 2017-01-06–2017-01-06 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $269.72 |
| E0480897 | 2017-02-07 | 2017-01-09–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $594.70 |
| E0485362 | 2017-02-15 | 2017-01-05–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.84 |
| 〃 | 〃 | 2017-01-24–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.76 |
| E0488880 | 2017-03-02 | 2017-01-11–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.29 |
| E0489303 | 2017-03-02 | 2017-01-09–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,992.90 |
| E0489304 | 2017-03-02 | 2017-02-07–2017-02-07 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $69.96 |
| E0492705 | 2017-03-07 | 2017-02-16–2017-02-16 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $69.96 |
| E0494707 | 2017-03-15 | 2017-02-08–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.68 |
| E0494709 | 2017-03-15 | 2017-02-01–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.32 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| E0491871 | 2017-03-07 | 2016-10-01–2017-03-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| 906557 | 2017-02-22 | 2016-12-31–2017-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476405 | 2017-01-14 | 2017-01-01–2017-03-31 | WATER | QUENCH | $93.00 |
| E0477394 | 2017-01-18 | 2016-12-29–2017-01-31 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.70 |
| E0483915 | 2017-02-13 | 2017-01-30–2018-01-29 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,875.02 |
| 902686 | 2017-02-16 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.22 |
| 906777 | 2017-02-27 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.03 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.75 |
| 907144 | 2017-03-01 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.25 |