1rows
$88.44paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,798.632017 HON. JACKIE WALORSKI ($93.00) · 2018 HON. JACKIE WALORSKI ($273,705.63) · Median member: $302,276.68
2018 so far$585,207.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,312.01 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE WALORSKI | 2017 | $93.00 |
| 2018 HON. JACKIE WALORSKI | 2018 | $273,705.63 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,312.01 |
| 2 | Contractual services | Itemized | $7,920.00 |
| 3 | Rent, communications and utilities | Itemized | $11,867.87 |
| 4 | Printing and franked mail | Itemized | $2,991.37 |
| 5 | Travel | Itemized | $18,368.13 |
| 6 | Equipment | Itemized | $1,315.41 |
| 7 | Supplies and materials | Itemized | $3,023.84 |
| Member total | $273,798.63 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| FIELD REPRESENTATIVE | 3 | $30,708.34 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| FIELD DIRECTOR | 1 | $6,666.66 |
| PRESS ASSISTANT | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 1 | $3,541.67 |
| STAFF ASSISTANT | 1 | $2,200.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 20 | $228,312.01 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615334 | 2018-04-11 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 983011 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 987646 | 2018-05-14 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 989039 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 993349 | 2018-06-12 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 995078 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615331 | 2018-04-10 | 2018-03-31–2018-04-30 | UTILITIES | COMCAST | $298.33 |
| E0615328 | 2018-04-11 | 2018-03-07–2018-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| E0615330 | 2018-04-11 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $102.45 |
| 981931 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.90 |
| 983374 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 983375 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.03 |
| E0620868 | 2018-05-02 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.53 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,145.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.42 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.70 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0617562 | 2018-04-17 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 987716 | 2018-05-10 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 987943 | 2018-05-16 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.00 |
| 988079 | 2018-05-21 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $94.26 |
Travel, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615328 | 2018-04-11 | 2018-03-13–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.20 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.60 |
| E0615335 | 2018-04-16 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.92 |
| 〃 | 〃 | 2018-02-16–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.84 |
| 〃 | 〃 | 2018-03-23–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.70 |
| E0620869 | 2018-05-02 | 2018-04-25–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.44 |
| 987431 | 2018-05-03 | 2018-04-06–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.70 |
| E0621071 | 2018-05-07 | 2018-03-05–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,148.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | LODGING | 〃 | $354.73 |
| 988293 | 2018-05-17 | 2018-03-26–2018-05-03 | LODGING | IndividualName withheld | $903.89 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| 988079 | 2018-05-21 | 2018-04-01–2018-06-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615329 | 2018-04-10 | 2018-03-30–2018-04-30 | WATER | CULLIGAN OF MICHIANA | $28.70 |
| E0615332 | 2018-04-11 | 2018-04-01–2018-06-30 | WATER | QUENCH | $93.00 |
| E0615333 | 2018-04-11 | 2018-01-01–2018-03-31 | WATER | QUENCH | $93.00 |
| E0615335 | 2018-04-16 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.45 |
| E0616950 | 2018-04-18 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $70.57 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.24 |
| 992710 | 2018-05-30 | 2018-05-11–2018-05-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.25 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$502.00 |