2rows
$208.56paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$413,730.522017 HON. JACKIE WALORSKI ($102,228.70) · 2018 HON. JACKIE WALORSKI ($311,501.82) · Median member: $335,905.50
2018 so far$311,501.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $222,778.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE WALORSKI | 2017 | $102,228.70 |
| 2018 HON. JACKIE WALORSKI | 2018 | $311,501.82 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,778.68 |
| 2 | Contractual services | Itemized | $21,840.00 |
| 3 | Rent, communications and utilities | Itemized | $12,295.66 |
| 4 | Printing and franked mail | Itemized | $128,973.98 |
| 5 | Travel | Itemized | $19,288.44 |
| 6 | Equipment | Itemized | −$1,010.53 |
| 7 | Supplies and materials | Itemized | $9,564.29 |
| Member total | $413,730.52 |
Staff, by title56 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| FIELD REPRESENTATIVE | 6 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.01 |
| CASEWORKER | 4 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,375.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,583.33 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| CONSTITUENT LIAISON | 2 | $8,487.00 |
| SHARED EMPLOYEE | 2 | $3,833.33 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $0.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $0.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $0.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $0.00 |
| other titles | 16 | $0.00 |
| Payroll total | 56 | $222,778.68 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965593 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0598975 | 2018-02-13 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 971680 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0604887 | 2018-03-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 979530 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0582708 | 2018-01-05 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $13,920.00 |
| E0588736 | 2018-01-17 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965968 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 965969 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| E0588738 | 2018-01-16 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $102.50 |
| E0588741 | 2018-01-17 | 2017-12-31–2018-01-30 | UTILITIES | COMCAST | $298.06 |
| E0593990 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $207.08 |
| 969286 | 2018-01-25 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.25 |
| E0596535 | 2018-02-02 | 2018-01-31–2018-02-28 | UTILITIES | COMCAST | $298.33 |
| E0597304 | 2018-02-07 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $195.32 |
| E0597907 | 2018-02-08 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $106.59 |
| 970848 | 2018-02-14 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.62 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,041.02 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $994.62 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| E0591971 | 2018-01-21 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
| E0596532 | 2018-02-02 | 2017-10-01–2018-03-31 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $716.22 |
| E0607597 | 2018-03-15 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | IndividualName withheld | $321.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.42 |
Travel, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964771 | 2018-01-10 | 2017-10-26–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,609.75 |
| E0596529 | 2018-02-02 | 2018-01-10–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.37 |
| E0604885 | 2018-03-07 | 2018-02-14–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.37 |
| E0604886 | 2018-03-07 | 2018-02-09–2018-02-15 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $139.04 |
| E0605084 | 2018-03-07 | 2018-02-02–2018-02-23 | LODGING | IndividualName withheld | $1,013.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $511.28 |
| E0606164 | 2018-03-09 | 2018-02-22–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.24 |
| E0607597 | 2018-03-15 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.41 |
| 〃 | 〃 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.28 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| RPY0075993 | 2018-02-28 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| E0587537 | 2018-01-12 | 2017-10-17–2017-10-17 | MAINTENANCE / REPAIRS | KYVON | $125.00 |
| AMR0075475 | 2018-02-06 | 2017-04-30–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$3,483.27 |
| RPY0075993 | 2018-02-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.21 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587892 | 2018-01-15 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $51.58 |
| E0588740 | 2018-01-17 | 2018-03-31–2019-01-29 | PUBLICATIONS/REFERENCE MAT'L | CARAHSOFT TECHNOLOGY CORPORATION | $600.00 |
| E0591437 | 2018-01-17 | 2017-12-28–2018-01-31 | WATER | CULLIGAN OF MICHIANA | $29.20 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.27 |
| 969844 | 2018-02-02 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $112.50 |
| 970144 | 2018-02-02 | 2017-06-28–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,500.00 |
| E0595719 | 2018-02-02 | 2018-01-30–2019-01-29 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,219.98 |
| E0599145 | 2018-02-13 | 2018-01-31–2018-02-28 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| E0602679 | 2018-02-23 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | IndividualName withheld | $46.32 |