2rows
$369.16paid 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 2019
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 2019Oct – Dec 2018Jul – 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$331,095.002018 HON. JACKIE WALORSKI ($29,078.97) · 2019 HON. JACKIE WALORSKI ($302,016.03) · Median member: $301,016.28
2019 so far$302,016.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $268,217.92 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACKIE WALORSKI | 2018 | $29,078.97 |
| 2019 HON. JACKIE WALORSKI | 2019 | $302,016.03 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,217.92 |
| 2 | Contractual services | Itemized | $8,085.00 |
| 3 | Rent, communications and utilities | Itemized | $13,265.55 |
| 4 | Printing and franked mail | Itemized | $2,259.00 |
| 5 | Travel | Itemized | $14,073.19 |
| 6 | Equipment | Itemized | $2,558.52 |
| 7 | Supplies and materials | Itemized | $22,635.82 |
| Member total | $331,095.00 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $55,284.25 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| CASEWORKER | 4 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,375.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 4 | $17,000.01 |
| DISTRICT DIRECTOR | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CONSTITUENT LIAISON | 2 | $8,487.00 |
| STAFF ASSISTANT | 2 | $6,396.67 |
| FIELD DIRECTOR | 2 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,550.00 |
| Payroll total | 35 | $268,217.92 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071650 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01071651 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01073542 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 | ||
| 01079038 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079039 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01089957 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 | ||
| 01092507 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092508 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01059700 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067695 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 | ||
| 01067771 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.00 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.87 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.70 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.48 | ||
| 01073871 | UTILITIES | COMCAST | $314.23 | ||
| 01073889 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $100.64 | ||
| 01073894 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $145.68 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.57 |
Printing and franked mail, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.48 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.49 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| 01060475 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $40.00 | ||
| 01061446 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01066072 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 | ||
| 01067164 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01067942 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 | ||
| 01070462 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $408.90 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071346 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $83.60 | ||
| 01072073 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.54 | ||
| 01072085 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $372.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $671.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $372.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $671.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$928.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $373.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $145.14 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $145.10 | ||
| 01076065 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,535.14 |
Supplies and materials, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059750 | WATER | CULLIGAN OF MICHIANA | $29.39 | ||
| 01063177 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,794.97 | ||
| 01068179 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.77 | ||
| 01069505 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.12 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.62 | ||
| 01074184 | WATER | CULLIGAN OF MICHIANA | $29.39 | ||
| 01076412 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.12 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,355.66 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.16 |