1rows
$339.24paid 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 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,292.992015 HON. JACKIE WALORSKI ($1,140.18) · 2017 HON. JACKIE WALORSKI ($369,152.81) · Median member: $341,527.33
2017 so far$1,202,820.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $263,430.50 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JACKIE WALORSKI | 2015 | $1,140.18 |
| 2017 HON. JACKIE WALORSKI | 2017 | $369,152.81 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,430.50 |
| 2 | Contractual services | Itemized | $7,920.00 |
| 3 | Rent, communications and utilities | Itemized | $12,183.14 |
| 4 | Printing and franked mail | Itemized | $51,809.72 |
| 5 | Travel | Itemized | $18,498.74 |
| 6 | Equipment | Itemized | $2,020.17 |
| 7 | Supplies and materials | Itemized | $14,430.72 |
| Member total | $370,292.99 |
Staff, by title28 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,818.50 |
| FIELD REPRESENTATIVE | 3 | $33,750.00 |
| 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 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 5 | $16,499.99 |
| Payroll total | 28 | $263,430.50 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948151 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0568919 | 2017-11-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 956450 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0574096 | 2017-11-27 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| E0576422 | 2017-12-13 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 959964 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948539 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 948540 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| E0560328 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $179.27 |
| E0560329 | 2017-10-18 | 2017-10-01–2017-10-30 | UTILITIES | COMCAST | $294.26 |
| E0560331 | 2017-10-18 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $109.03 |
| 947267 | 2017-10-23 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.84 |
| E0564404 | 2017-10-30 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.55 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.06 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.96 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,846.41 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$81.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,367.14 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $889.81 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| E0561585 | 2017-10-16 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $18,332.00 |
| E0567080 | 2017-11-13 | 2017-05-30–2017-05-30 | PRINTING & REPRODUCTION | IndividualName withheld | $112.80 |
| E0568330 | 2017-11-14 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560055 | 2017-10-17 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.47 |
| E0559870 | 2017-10-18 | 2017-01-24–2017-01-26 | MEALS | IndividualName withheld | $77.71 |
| 〃 | 〃 | 2017-01-13–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.42 |
| E0560336 | 2017-10-18 | 2017-09-13–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.47 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.60 |
| E0560789 | 2017-10-18 | 2017-03-02–2017-03-24 | MEALS | IndividualName withheld | $6.17 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0560334 | 2017-10-22 | 2017-09-18–2017-09-21 | LODGING | IndividualName withheld | $760.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $56.93 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | GASOLINE | IndividualName withheld | $21.94 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| E0571296 | 2017-11-22 | 2017-10-01–2017-12-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| 947261 | 2017-10-17 | 2016-02-24–2016-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,140.18 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559870 | 2017-10-18 | 2017-01-03–2017-01-13 | FOOD & BEVERAGE | IndividualName withheld | $26.01 |
| E0560789 | 2017-10-18 | 2017-03-03–2017-03-05 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.59 |
| E0560333 | 2017-10-21 | 2017-09-13–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $574.71 |
| E0560334 | 2017-10-22 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.33 |
| E0560054 | 2017-10-23 | 2017-09-16–2018-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.40 |
| E0561586 | 2017-10-23 | 2017-09-29–2017-10-31 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$769.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,193.49 |
| E0567080 | 2017-11-13 | 2017-05-17–2017-05-17 | FOOD & BEVERAGE | IndividualName withheld | $435.00 |