5rows
$735.24paid 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 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$337,374.032019 HON. JACKIE WALORSKI ($2,444.87) · 2020 HON. JACKIE WALORSKI ($334,929.16) · Median member: $321,766.04
2020 so far$880,874.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $230,939.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE WALORSKI | 2019 | $2,444.87 |
| 2020 HON. JACKIE WALORSKI | 2020 | $334,929.16 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,939.49 |
| 2 | Contractual services | Itemized | $8,839.43 |
| 3 | Rent, communications and utilities | Itemized | $13,137.83 |
| 4 | Printing and franked mail | Itemized | $76,262.72 |
| 5 | Travel | Itemized | $3,783.00 |
| 6 | Equipment | Itemized | $2,534.08 |
| 7 | Supplies and materials | Itemized | $1,877.48 |
| Member total | $337,374.03 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CASEWORKER | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,337.50 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,249.99 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $840.00 |
| other titles | 1 | $500.00 |
| Payroll total | 21 | $230,939.49 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308400 | 2020-07-06 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1312629 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1312630 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1318029 | 2020-07-30 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1318694 | 2020-08-06 | 2020-07-17–2020-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.58 |
| 1321179 | 2020-08-12 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1322968 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1322969 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1328970 | 2020-09-09 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1331199 | 2020-09-10 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308990 | 2020-07-07 | 2020-05-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $201.16 |
| 1309451 | 2020-07-07 | 2020-07-01–2020-07-30 | UTILITIES | COMCAST | $323.50 |
| 1309454 | 2020-07-07 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $92.74 |
| 1309468 | 2020-07-07 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $125.66 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.47 |
| 1312280 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,072.39 |
| 1312394 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.01 |
| 1317213 | 2020-07-28 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $127.25 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.91 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.37 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,633.57 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.63 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1322274 | 2020-08-14 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $35,706.00 |
| 1326874 | 2020-08-21 | 2020-08-07–2020-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.50 |
Travel, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308027 | 2020-07-01 | 2020-06-26–2020-06-26 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $269.72 |
| 1308038 | 2020-07-01 | 2020-06-05–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.26 |
| 1315728 | 2020-07-21 | 2020-07-01–2020-07-01 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $45.32 |
| 1318686 | 2020-07-31 | 2020-07-20–2020-07-27 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $262.68 |
| 1318692 | 2020-07-31 | 2020-07-02–2020-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.18 |
| 〃 | 〃 | 2020-07-13–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.23 |
| 〃 | 〃 | 2020-07-27–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.96 |
| 1318804 | 2020-07-31 | 2020-07-16–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.53 |
| 1318694 | 2020-08-06 | 2020-07-17–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.90 |
| 1321166 | 2020-08-12 | 2020-07-31–2020-07-31 | PRIVATE AUTO MILEAGE | HON JACQUELINE WALORSKI-SWIHART | $87.56 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317209 | 2020-07-28 | 2020-07-01–2020-09-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1326359 | 2020-08-18 | 2020-08-05–2020-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,517.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $233.39 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308025 | 2020-07-01 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.10 |
| 1308038 | 2020-07-01 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.13 |
| 1309774 | 2020-07-14 | 2020-06-30–2020-07-31 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.49 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.02 |
| 1318803 | 2020-07-31 | 2020-06-22–2021-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.01 |
| 1318694 | 2020-08-06 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.40 |