Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,954.262017 HON. JACKIE WALORSKI ($509.60) · 2018 HON. JACKIE WALORSKI ($347,444.66) · Median member: $350,022.37
2018 so far$1,207,550.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $292,596.86 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE WALORSKI | 2017 | $509.60 |
| 2018 HON. JACKIE WALORSKI | 2018 | $347,444.66 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,596.86 |
| 2 | Contractual services | Itemized | $7,952.50 |
| 3 | Rent, communications and utilities | Itemized | $12,476.02 |
| 4 | Printing and franked mail | Itemized | $1,077.37 |
| 5 | Travel | Itemized | $16,714.21 |
| 6 | Equipment | Itemized | $1,218.42 |
| 7 | Supplies and materials | Itemized | $15,918.88 |
| Member total | $347,954.26 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,818.50 |
| FIELD REPRESENTATIVE | 3 | $37,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $27,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,125.03 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $14,625.34 |
| FIELD DIRECTOR | 1 | $13,999.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.66 |
| CONSTITUENT LIAISON | 1 | $12,487.00 |
| STAFF ASSISTANT | 1 | $6,600.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,900.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 5 | $18,000.00 |
| Payroll total | 24 | $292,596.86 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021017 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1025254 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1035488 | 2018-11-14 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1038359 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1035477 | 2018-11-20 | 2018-08-06–2018-08-09 | LAUNDRY SERVICES | IndividualName withheld | $16.25 |
| 〃 | 〃 | 2018-10-12–2018-10-22 | LAUNDRY SERVICES | IndividualName withheld | $16.25 |
| 1046307 | 2018-12-10 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1050811 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020740 | 2018-10-10 | 2018-10-01–2018-10-30 | UTILITIES | COMCAST | $281.90 |
| 1021012 | 2018-10-10 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $94.82 |
| 1021019 | 2018-10-10 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $102.31 |
| 1025606 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,037.39 |
| 1025607 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $350.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.53 |
| 1023467 | 2018-10-28 | 2018-10-01–2018-10-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.75 |
| 〃 | 〃 | 2018-10-02–2018-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.56 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.33 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.77 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.08 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1024298 | 2018-10-18 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.95 |
| 1043837 | 2018-11-30 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $96.49 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019736 | 2018-10-10 | 2018-09-12–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.37 |
| 1020292 | 2018-10-10 | 2018-09-05–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.04 |
| 〃 | 〃 | 2018-09-14–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.43 |
| 1022925 | 2018-10-12 | 2018-10-04–2018-10-09 | LODGING | IndividualName withheld | $638.73 |
| 1019703 | 2018-10-16 | 2018-06-06–2018-06-14 | MEALS | IndividualName withheld | $82.27 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.73 |
| 1028926 | 2018-10-24 | 2018-10-17–2018-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.41 |
| 1029287 | 2018-10-24 | 2018-10-09–2018-10-16 | MEALS | IndividualName withheld | $16.11 |
| 〃 | 〃 | 2018-10-04–2018-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.60 |
| 1031496 | 2018-10-30 | 2018-09-07–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.57 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
| 1049698 | 2018-12-18 | 2018-10-01–2018-12-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020292 | 2018-10-10 | 2018-09-05–2018-09-08 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-09-17–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 |
| 1022264 | 2018-10-11 | 2018-09-28–2018-10-31 | WATER | CULLIGAN OF MICHIANA | $28.20 |
| 1019703 | 2018-10-16 | 2018-05-12–2018-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.00 |
| 1026229 | 2018-10-18 | 2018-10-14–2018-10-14 | FOOD & BEVERAGE | IndividualName withheld | $12.26 |
| 1023227 | 2018-10-28 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.09 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.26 |