2rows
$358.16paid 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 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,951.172017 HON. JACKIE WALORSKI ($299,951.17) · Median member: $294,398.14
2017 so far$833,667.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,136.44 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE WALORSKI | 2017 | $299,951.17 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,136.44 |
| 2 | Contractual services | Itemized | $12,039.09 |
| 3 | Rent, communications and utilities | Itemized | $12,459.97 |
| 4 | Printing and franked mail | Itemized | $34,503.79 |
| 5 | Travel | Itemized | $16,559.03 |
| 6 | Equipment | Itemized | $2,442.99 |
| 7 | Supplies and materials | Itemized | $1,809.86 |
| Member total | $299,951.17 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| FIELD REPRESENTATIVE | 3 | $32,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| CASEWORKER | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| CONSTITUENT LIAISON | 2 | $9,673.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $6,750.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,005.00 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| STAFF ASSISTANT | 1 | $750.00 |
| Payroll total | 18 | $220,136.44 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529351 | 2017-07-03 | 2017-07-01–2017-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $324.09 |
| E0529448 | 2017-07-07 | 2017-07-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,600.00 |
| 931398 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0533973 | 2017-07-19 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 937041 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0544199 | 2017-08-21 | 2017-07-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | US BUSINESS SYSTEMS INC | $195.00 |
| E0544416 | 2017-08-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 942743 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0553279 | 2017-09-18 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529450 | 2017-07-03 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.92 |
| 930123 | 2017-07-11 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.24 |
| 931805 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 931806 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| E0533938 | 2017-07-19 | 2017-07-01–2017-07-30 | UTILITIES | COMCAST | $294.23 |
| E0533940 | 2017-07-19 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $102.10 |
| E0533975 | 2017-07-19 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.88 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.32 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.78 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,274.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0533939 | 2017-07-18 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $203.95 |
| E0536000 | 2017-07-25 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0536006 | 2017-07-26 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $21,579.00 |
| E0538121 | 2017-07-26 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530213 | 2017-07-07 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $269.72 |
| E0530211 | 2017-07-10 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.32 |
| E0531281 | 2017-07-10 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.48 |
| E0533861 | 2017-07-20 | 2017-06-07–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.90 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.10 |
| E0534226 | 2017-07-20 | 2017-02-22–2017-02-27 | MEALS | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2017-03-02–2017-03-24 | MEALS | IndividualName withheld | $6.17 |
| 〃 | 〃 | 2017-04-18–2017-04-18 | MEALS | IndividualName withheld | $4.92 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| 936191 | 2017-08-14 | 2017-07-19–2017-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,589.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $169.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529349 | 2017-07-03 | 2017-07-05–2018-07-05 | PUBLICATIONS/REFERENCE MAT'L | SOUTH BEND TRIBUNE | $187.20 |
| E0531278 | 2017-07-10 | 2017-07-01–2017-09-30 | WATER | QUENCH | $93.00 |
| 930430 | 2017-07-14 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.25 |
| E0533942 | 2017-07-19 | 2017-06-30–2017-07-31 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| E0534226 | 2017-07-20 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2017-03-03–2017-03-05 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2017-04-11–2017-04-24 | FOOD & BEVERAGE | IndividualName withheld | $29.84 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.59 |
| 〃 | 〃 | 2017-04-04–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.38 |
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.56 |