2rows
$1,078.88paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$285,042.912019 HON. JACKIE WALORSKI ($7,855.25) · 2020 HON. JACKIE WALORSKI ($277,187.66) · Median member: $323,093.34
2020 so far$545,945.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $230,966.16 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE WALORSKI | 2019 | $7,855.25 |
| 2020 HON. JACKIE WALORSKI | 2020 | $277,187.66 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,966.16 |
| 2 | Contractual services | Itemized | $9,584.70 |
| 3 | Rent, communications and utilities | Itemized | $14,366.12 |
| 4 | Printing and franked mail | Itemized | $16,343.00 |
| 5 | Travel | Itemized | $3,761.38 |
| 6 | Equipment | Itemized | $8,638.25 |
| 7 | Supplies and materials | Itemized | $1,383.30 |
| Member total | $285,042.91 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CASEWORKER | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| FIELD REPRESENTATIVE | 2 | $20,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,354.17 |
| DEPUTY CHIEF OF STAFF | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 16 | $230,966.16 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280631 | 2020-04-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1288307 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1288308 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292342 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1292343 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1291693 | 2020-05-21 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1298373 | 2020-06-08 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1299950 | 2020-06-12 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1299953 | 2020-06-12 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1299954 | 2020-06-12 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277696 | 2020-04-03 | 2020-03-19–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $218.56 |
| 1279300 | 2020-04-07 | 2020-03-31–2020-04-30 | UTILITIES | COMCAST | $437.02 |
| 1279330 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $103.59 |
| 1281715 | 2020-04-16 | 2020-03-09–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $145.00 |
| 1284460 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 |
| 1284574 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.91 |
| 1288208 | 2020-05-01 | 2020-04-08–2020-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.99 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.61 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,003.32 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.97 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.08 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.45 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| 1281184 | 2020-04-16 | 2020-04-09–2020-04-09 | ADVERTISEMENTS | STRATEGIC MEDIA SERVICES INC | $12,290.00 |
| 1288634 | 2020-05-01 | 2020-04-22–2020-04-22 | ADVERTISEMENTS | STRATEGIC MEDIA SERVICES INC | $2,500.00 |
| 1305696 | 2020-06-19 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | US BUSINESS SYSTEMS INC | $151.62 |
Travel, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277602 | 2020-04-03 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$121.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $220.20 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | −$121.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$121.20 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $121.20 |
| 1277684 | 2020-04-03 | 2020-03-11–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.39 |
| 1278490 | 2020-04-09 | 2020-03-10–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.73 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1305696 | 2020-06-19 | 2020-04-01–2020-06-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1280786 | 2020-04-10 | 2020-03-03–2020-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,855.25 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279881 | 2020-04-08 | 2020-03-31–2020-04-30 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1278490 | 2020-04-09 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $17.19 |
| 1279912 | 2020-04-09 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.41 |
| 1280754 | 2020-04-10 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.99 |
| 1280767 | 2020-04-10 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $719.96 |
| 1289658 | 2020-05-11 | 2020-04-30–2020-05-29 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1295997 | 2020-05-27 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.93 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1299128 | 2020-06-08 | 2020-03-16–2020-03-16 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |