Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 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$308,721.402019 HON. JACKIE WALORSKI ($308,721.40) · Median member: $304,159.70
2019 so far$920,221.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $262,823.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE WALORSKI | 2019 | $308,721.40 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,823.11 |
| 2 | Contractual services | Itemized | $10,121.54 |
| 3 | Rent, communications and utilities | Itemized | $13,671.62 |
| 4 | Printing and franked mail | Itemized | $978.28 |
| 5 | Travel | Itemized | $18,101.05 |
| 6 | Equipment | Itemized | $978.00 |
| 7 | Supplies and materials | Itemized | $2,047.80 |
| Member total | $308,721.40 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $16,166.68 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,667.78 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $510.00 |
| other titles | 1 | $200.00 |
| Payroll total | 25 | $262,823.11 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149180 | 2019-07-12 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1152249 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152250 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1164294 | 2019-08-13 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1167578 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167579 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1171255 | 2019-08-22 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | REDWIRE ONLINE MARKETING | $225.00 |
| 1171257 | 2019-08-22 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | REDWIRE ONLINE MARKETING | $225.00 |
| 1171261 | 2019-08-22 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | REDWIRE ONLINE MARKETING | $225.00 |
| 1173235 | 2019-09-03 | 2019-06-27–2019-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.59 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145410 | 2019-07-09 | 2019-07-01–2019-07-30 | UTILITIES | COMCAST | $313.85 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.31 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.84 |
| 1149225 | 2019-07-12 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $98.61 |
| 1149320 | 2019-07-12 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $245.30 |
| 1151699 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 |
| 1151858 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.04 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.65 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.96 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1145330 | 2019-07-01 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | IndividualName withheld | $10.69 |
| 1145614 | 2019-07-09 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1149303 | 2019-07-12 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $64.02 |
| 1149493 | 2019-07-15 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| 1151417 | 2019-07-17 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line77 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145097 | 2019-07-01 | 2019-01-08–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.46 |
| 〃 | 〃 | 2019-02-05–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.38 |
| 〃 | 〃 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.22 |
| 〃 | 〃 | 2019-04-03–2019-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.15 |
| 〃 | 〃 | 2019-05-14–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.09 |
| 1145330 | 2019-07-01 | 2019-06-04–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.72 |
| 〃 | 〃 | 2019-06-14–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.99 |
| 1145390 | 2019-07-01 | 2019-06-05–2019-06-06 | MEALS | IndividualName withheld | $30.58 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.84 |
| 1145391 | 2019-07-01 | 2019-06-12–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.77 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149303 | 2019-07-12 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| 1157860 | 2019-07-31 | 2019-07-01–2019-09-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145330 | 2019-07-01 | 2019-04-12–2019-06-22 | FOOD & BEVERAGE | IndividualName withheld | $164.56 |
| 1145390 | 2019-07-01 | 2019-06-22–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1149775 | 2019-07-16 | 2019-06-30–2019-07-31 | WATER | CULLIGAN OF MICHIANA | $29.39 |
| 1158222 | 2019-07-29 | 2019-05-03–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $487.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.51 |
| 1164198 | 2019-08-13 | 2019-07-31–2019-08-30 | WATER | CULLIGAN OF MICHIANA | $29.39 |
| 1164315 | 2019-08-13 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | IndividualName withheld | $25.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.87 |
| 1173998 | 2019-08-28 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.04 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |