Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$311,874.902019 HON. JACKIE WALORSKI ($43,116.77) · 2020 HON. JACKIE WALORSKI ($268,758.13) · Median member: $362,416.13
2020 so far$268,758.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $222,532.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE WALORSKI | 2019 | $43,116.77 |
| 2020 HON. JACKIE WALORSKI | 2020 | $268,758.13 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,532.76 |
| 2 | Contractual services | Itemized | $8,085.00 |
| 3 | Rent, communications and utilities | Itemized | $12,660.87 |
| 4 | Printing and franked mail | Itemized | $45,539.53 |
| 5 | Travel | Itemized | $6,080.44 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $16,193.30 |
| Member total | $311,874.90 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| CASEWORKER | 4 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,683.33 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $14,486.12 |
| FIELD REPRESENTATIVE | 3 | $12,694.44 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SENIOR POLICY ADVISOR | 1 | $11,763.88 |
| CONSTITUENT LIAISON | 2 | $8,487.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $7,058.33 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,726.34 |
| SCHEDULER/OFFICE MANAGER | 2 | $2,816.66 |
| other titles | 2 | $1,191.66 |
| Payroll total | 36 | $222,532.76 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251484 | 2020-02-07 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1264706 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1236956 | 2020-01-10 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1242288 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,735.00 |
| 1242289 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,900.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241747 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 |
| 1241897 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1247506 | 2020-01-24 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.19 |
| 1248737 | 2020-01-28 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.34 |
| 1251486 | 2020-02-05 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $100.46 |
| 1252355 | 2020-02-06 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.42 |
| 1252085 | 2020-02-11 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $93.37 |
| 1256208 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 |
| 1256352 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1255744 | 2020-02-21 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.71 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.57 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,253.07 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $758.79 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1238827 | 2020-01-10 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $592.50 |
| 1241628 | 2020-01-24 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| 1246992 | 2020-01-24 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1260571 | 2020-02-25 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $11,434.00 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243762 | 2020-01-24 | 2020-01-07–2020-01-09 | MEALS | IndividualName withheld | $25.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.47 |
| 1250018 | 2020-02-04 | 2020-01-28–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 1250144 | 2020-02-04 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.27 |
| 1250049 | 2020-02-06 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.00 |
| 〃 | 〃 | 2020-01-07–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $220.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $284.50 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1249036 | 2020-02-03 | 2020-01-01–2020-03-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237769 | 2020-01-10 | 2019-12-27–2020-01-31 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1243762 | 2020-01-24 | 2020-01-02–2021-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.07 |
| 1246985 | 2020-01-24 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $71.85 |
| 1247017 | 2020-01-24 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.65 |
| 1248379 | 2020-01-28 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $161.20 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.02 |
| 1249037 | 2020-02-03 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.76 |
| 1253883 | 2020-02-14 | 2020-01-31–2020-02-28 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1253953 | 2020-02-14 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |