Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,898.592018 HON. JACKIE WALORSKI ($274,898.59) · Median member: $312,059.33
2018 so far$860,106.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $228,117.00 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACKIE WALORSKI | 2018 | $274,898.59 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,117.00 |
| 2 | Contractual services | Itemized | $7,920.00 |
| 3 | Rent, communications and utilities | Itemized | $12,847.86 |
| 4 | Printing and franked mail | Itemized | $1,565.87 |
| 5 | Travel | Itemized | $21,470.56 |
| 6 | Equipment | Itemized | $1,282.04 |
| 7 | Supplies and materials | Itemized | $1,695.26 |
| Member total | $274,898.59 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| CASEWORKER | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| FIELD DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| STAFF ASSISTANT | 2 | $6,380.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $500.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 18 | $228,117.00 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001163 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1000477 | 2018-07-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1009587 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1005526 | 2018-08-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1014520 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1012897 | 2018-09-24 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001527 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 1001528 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| 999912 | 2018-07-18 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $195.07 |
| 999918 | 2018-07-18 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $195.32 |
| 999919 | 2018-07-18 | 2018-06-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $98.29 |
| 999922 | 2018-07-18 | 2018-07-01–2018-07-30 | UTILITIES | COMCAST | $298.38 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.22 |
| 1002197 | 2018-07-30 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $195.07 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.23 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.14 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.74 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1002206 | 2018-07-28 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| 1005140 | 2018-07-28 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| 1006509 | 2018-08-17 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $144.66 |
| 1018557 | 2018-09-27 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999210 | 2018-07-05 | 2018-01-09–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.98 |
| 〃 | 〃 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.39 |
| 〃 | 〃 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.39 |
| 〃 | 〃 | 2018-04-10–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.38 |
| 〃 | 〃 | 2018-05-07–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.32 |
| 〃 | 〃 | 2018-06-05–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.46 |
| 999217 | 2018-07-05 | 2018-06-06–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.43 |
| 998981 | 2018-07-06 | 2018-05-20–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $680.36 |
| 999223 | 2018-07-09 | 2018-03-10–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.10 |
| 〃 | 〃 | 2018-04-03–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.30 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| 1006509 | 2018-08-17 | 2018-07-01–2018-09-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.06 |
| 999217 | 2018-07-05 | 2018-05-03–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $24.70 |
| 1000173 | 2018-07-18 | 2018-06-22–2019-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1000500 | 2018-07-18 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.54 |
| 1000502 | 2018-07-18 | 2018-07-01–2018-07-01 | FOOD & BEVERAGE | IndividualName withheld | $60.39 |
| 1002140 | 2018-07-26 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.08 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.32 |
| 1005142 | 2018-07-31 | 2018-05-24–2018-05-24 | FOOD & BEVERAGE | IndividualName withheld | $480.00 |