2rows
$809.16paid 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 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,058.342017 HON. JACKIE WALORSKI ($293,058.34) · Median member: $289,986.76
2017 so far$533,716.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $215,403.67 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE WALORSKI | 2017 | $293,058.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,403.67 |
| 2 | Contractual services | Itemized | $9,286.40 |
| 3 | Rent, communications and utilities | Itemized | $12,130.50 |
| 4 | Printing and franked mail | Itemized | $29,085.66 |
| 5 | Travel | Itemized | $15,511.98 |
| 6 | Equipment | Itemized | $2,774.26 |
| 7 | Supplies and materials | Itemized | $8,865.87 |
| Member total | $293,058.34 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| CASEWORKER | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,916.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,124.99 |
| CONSTITUENT LIAISON | 2 | $16,112.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 15 | $215,403.67 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501508 | 2017-04-06 | 2017-04-01–2017-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $164.01 |
| 914444 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0503926 | 2017-04-17 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| E0513101 | 2017-05-09 | 2017-03-29–2017-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $1,202.39 |
| 920039 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0516818 | 2017-05-24 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 928159 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0525378 | 2017-06-20 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499879 | 2017-04-03 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.78 |
| E0501507 | 2017-04-06 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.59 |
| 913252 | 2017-04-09 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.57 |
| E0503927 | 2017-04-14 | 2017-03-31–2017-04-30 | UTILITIES | COMCAST | $293.85 |
| E0503928 | 2017-04-14 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $103.76 |
| 914869 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 914870 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.52 |
| E0506778 | 2017-04-25 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $184.78 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $130.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.53 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.19 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,555.86 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.48 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| E0510564 | 2017-05-01 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.50 |
| E0510577 | 2017-05-01 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0513927 | 2017-05-12 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502337 | 2017-04-12 | 2017-02-03–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,991.60 |
| 〃 | 〃 | 2017-01-24–2017-01-26 | LODGING | 〃 | $501.52 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | CAR RENTAL | 〃 | $339.65 |
| E0503964 | 2017-04-17 | 2017-03-02–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.16 |
| E0503965 | 2017-04-17 | 2017-02-21–2017-02-23 | LODGING | IndividualName withheld | $485.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.02 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.71 |
| E0506150 | 2017-04-24 | 2017-04-02–2017-04-06 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $539.44 |
| E0506144 | 2017-04-25 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,753.40 |
| 〃 | 〃 | 2017-03-05–2017-03-06 | CAR RENTAL | 〃 | $58.85 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| E0518553 | 2017-05-31 | 2017-04-01–2017-06-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| 924330 | 2017-06-06 | 2017-05-05–2017-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,894.27 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499901 | 2017-04-03 | 2017-03-02–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.81 |
| 913482 | 2017-04-13 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.25 |
| E0503966 | 2017-04-14 | 2017-04-01–2017-06-30 | WATER | QUENCH | $93.00 |
| E0506449 | 2017-04-25 | 2017-01-31–2017-02-28 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| E0506450 | 2017-04-25 | 2017-03-31–2017-04-28 | WATER | CULLIGAN OF MICHIANA | $29.52 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.56 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $613.48 |
| E0513102 | 2017-05-12 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.55 |