1rows
$69.52paid 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 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 2019Jan – Mar 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$316,738.422018 HON. JACKIE WALORSKI ($7,254.00) · 2019 HON. JACKIE WALORSKI ($309,484.42) · Median member: $303,726.00
2019 so far$611,500.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,339.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACKIE WALORSKI | 2018 | $7,254.00 |
| 2019 HON. JACKIE WALORSKI | 2019 | $309,484.42 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,339.32 |
| 2 | Contractual services | Itemized | $9,210.00 |
| 3 | Rent, communications and utilities | Itemized | $11,804.80 |
| 4 | Printing and franked mail | Itemized | $4,490.29 |
| 5 | Travel | Itemized | $19,121.12 |
| 6 | Equipment | Itemized | $7,920.88 |
| 7 | Supplies and materials | Itemized | $1,852.01 |
| Member total | $316,738.42 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $17,000.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| STAFF ASSISTANT | 1 | $6,835.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,747.33 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,470.00 |
| other titles | 1 | $300.00 |
| Payroll total | 23 | $262,339.32 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103074 | 2019-04-08 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1107990 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107991 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1118486 | 2019-05-13 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1125430 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125431 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1126824 | 2019-05-21 | 2019-01-03–2019-01-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $225.00 |
| 1126825 | 2019-05-21 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $225.00 |
| 1126826 | 2019-05-21 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $225.00 |
| 1126827 | 2019-05-21 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $225.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103079 | 2019-04-05 | 2019-03-31–2019-04-30 | UTILITIES | COMCAST | $314.23 |
| 1103081 | 2019-04-08 | 2019-04-01–2019-04-30 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $110.75 |
| 1103178 | 2019-04-08 | 2019-01-23–2019-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.50 |
| 1103663 | 2019-04-08 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $245.64 |
| 1107426 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 |
| 1107586 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1113756 | 2019-04-28 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.85 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.15 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$78.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.39 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.25 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1104669 | 2019-04-11 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.00 |
| 1106198 | 2019-04-12 | 2019-01-03–2019-01-31 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $3,000.00 |
| 1118118 | 2019-05-13 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $170.00 |
| 1119118 | 2019-05-13 | 2019-05-06–2019-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100990 | 2019-04-01 | 2019-03-13–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.54 |
| 1101585 | 2019-04-04 | 2019-03-01–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.64 |
| 〃 | 〃 | 2019-03-14–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.40 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.08 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 1105558 | 2019-04-12 | 2019-02-06–2019-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| 1105857 | 2019-04-17 | 2019-02-04–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.16 |
| 1106369 | 2019-04-17 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.90 |
| 1101319 | 2019-04-18 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.80 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $373.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $78.88 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1141841 | 2019-06-19 | 2018-12-21–2018-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,554.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $700.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101585 | 2019-04-04 | 2019-01-16–2019-01-16 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-02-20–2019-02-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-03-08–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $211.55 |
| 1103178 | 2019-04-08 | 2019-01-22–2019-02-12 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1104194 | 2019-04-12 | 2019-03-29–2019-04-30 | WATER | CULLIGAN OF MICHIANA | $29.39 |
| 1104855 | 2019-04-12 | 2019-01-17–2019-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.42 |
| 1105558 | 2019-04-12 | 2019-02-12–2019-02-14 | FOOD & BEVERAGE | IndividualName withheld | $42.09 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.89 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$433.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $681.17 |