Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$366,235.302019 HON. JACKIE WALORSKI ($2,981.48) · 2020 HON. JACKIE WALORSKI ($363,253.82) · Median member: $373,877.00
2020 so far$1,244,128.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $312,238.66 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE WALORSKI | 2019 | $2,981.48 |
| 2020 HON. JACKIE WALORSKI | 2020 | $363,253.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,238.66 |
| 2 | Contractual services | Itemized | $8,584.90 |
| 3 | Rent, communications and utilities | Itemized | $12,948.65 |
| 4 | Printing and franked mail | Itemized | $161.25 |
| 5 | Travel | Itemized | $4,683.87 |
| 6 | Equipment | Itemized | $3,764.48 |
| 7 | Supplies and materials | Itemized | $23,853.49 |
| Member total | $366,235.30 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,733.34 |
| CASEWORKER | 2 | $42,400.00 |
| FIELD REPRESENTATIVE | 2 | $30,974.98 |
| COMMUNICATIONS DIRECTOR | 1 | $29,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,325.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,100.00 |
| SENIOR POLICY ADVISOR | 1 | $21,308.33 |
| DISTRICT DIRECTOR | 1 | $21,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| PRESS SECRETARY | 1 | $18,500.01 |
| CONSTITUENT LIAISON | 1 | $14,187.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $13,950.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $760.00 |
| LEGISLATIVE CORR/STAFF ASST. (OTHER COMPENSATION) | 1 | $250.00 |
| Payroll total | 17 | $312,238.66 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341915 | 2020-10-14 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1343691 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1343692 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1347760 | 2020-10-27 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1351784 | 2020-11-13 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1353416 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1353417 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1356981 | 2020-11-23 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1359429 | 2020-12-03 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1364331 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340167 | 2020-10-06 | 2020-10-01–2020-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.98 |
| 1340185 | 2020-10-07 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.04 |
| 1340190 | 2020-10-07 | 2020-10-01–2020-10-30 | UTILITIES | COMCAST | $328.06 |
| 1341445 | 2020-10-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $107.07 |
| 1343467 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $887.77 |
| 1348369 | 2020-10-29 | 2020-10-19–2020-10-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.86 |
| 1348610 | 2020-10-29 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $127.71 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.23 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.97 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| MED0103249 | 2020-12-30 | 2020-12-11–2020-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339416 | 2020-10-06 | 2020-09-23–2020-09-23 | MEALS | IndividualName withheld | $21.08 |
| 〃 | 〃 | 2020-09-09–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.85 |
| 〃 | 〃 | 2020-09-23–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.80 |
| 1340182 | 2020-10-07 | 2020-09-03–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.45 |
| 〃 | 〃 | 2020-09-23–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.40 |
| 1340233 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.86 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $105.76 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $105.76 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $105.76 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342612 | 2020-10-15 | 2020-10-01–2020-12-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1347078 | 2020-10-20 | 2020-10-16–2020-10-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,514.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $466.78 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339416 | 2020-10-06 | 2020-09-14–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.40 |
| 1341444 | 2020-10-13 | 2020-09-30–2020-10-29 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $34.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.69 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $38.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.12 |
| 1349091 | 2020-11-10 | 2020-10-08–2020-10-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1350652 | 2020-11-12 | 2020-10-29–2020-11-30 | WATER | CULLIGAN OF MICHIANA | $30.08 |