Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 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$375,508.572019 HON. JACKIE WALORSKI ($375,508.57) · Median member: $368,947.66
2019 so far$1,295,730.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $307,445.68 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE WALORSKI | 2019 | $375,508.57 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,445.68 |
| 2 | Contractual services | Itemized | $8,584.90 |
| 3 | Rent, communications and utilities | Itemized | $12,657.11 |
| 4 | Printing and franked mail | Itemized | $31,896.92 |
| 5 | Travel | Itemized | $12,803.95 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $1,337.01 |
| Member total | $375,508.57 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,818.50 |
| DEPUTY CHIEF OF STAFF | 1 | $38,901.84 |
| CASEWORKER | 2 | $38,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.00 |
| FIELD REPRESENTATIVE | 2 | $26,466.68 |
| COMMUNICATIONS DIRECTOR | 1 | $25,375.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| CONSTITUENT LIAISON | 1 | $12,487.00 |
| STAFF ASSISTANT | 1 | $12,300.00 |
| DISTRICT DIRECTOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,746.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $600.00 |
| Payroll total | 20 | $307,445.68 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192516 | 2019-10-16 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1196976 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196977 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1201390 | 2019-10-25 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1206487 | 2019-11-07 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1211915 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211916 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1222965 | 2019-12-13 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1226621 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226622 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188837 | 2019-10-02 | 2019-10-01–2019-10-30 | UTILITIES | COMCAST | $316.08 |
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.83 |
| 1189288 | 2019-10-04 | 2019-09-03–2019-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.50 |
| 1191996 | 2019-10-10 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.64 |
| 1191998 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $107.68 |
| 1196438 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 |
| 1196591 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1202112 | 2019-10-22 | 2019-10-15–2019-10-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.57 |
| 1196348 | 2019-10-24 | 2019-08-29–2019-08-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $267.68 |
| 1204175 | 2019-10-29 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $231.57 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.87 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,145.88 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.60 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.20 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1189902 | 2019-10-08 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | IndividualName withheld | $8.54 |
| 1192013 | 2019-10-09 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $13,572.00 |
| 1195851 | 2019-10-18 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line80 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188836 | 2019-10-03 | 2019-07-16–2019-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1189288 | 2019-10-04 | 2019-09-18–2019-09-20 | LODGING | IndividualName withheld | $212.44 |
| 〃 | 〃 | 2019-09-12–2019-09-20 | GASOLINE | IndividualName withheld | $110.81 |
| 〃 | 〃 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.53 |
| 〃 | 〃 | 2019-09-18–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.50 |
| 1189902 | 2019-10-08 | 2019-09-03–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.68 |
| 〃 | 〃 | 2019-09-12–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.92 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.86 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| 1193266 | 2019-10-15 | 2019-08-26–2019-08-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $119.40 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1210331 | 2019-11-18 | 2019-10-01–2019-12-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188836 | 2019-10-03 | 2019-07-18–2019-07-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1188942 | 2019-10-04 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.44 |
| 1189902 | 2019-10-08 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.68 |
| 1193266 | 2019-10-15 | 2019-07-02–2019-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.98 |
| 1194922 | 2019-10-22 | 2019-09-30–2019-10-31 | WATER | CULLIGAN OF MICHIANA | $29.39 |
| 1196348 | 2019-10-24 | 2019-08-06–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $156.56 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.49 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $34.98 |