Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$284,624.392020 HON. JACKIE WALORSKI ($20,278.12) · 2021 HON. JACKIE WALORSKI ($264,346.27) · Median member: $322,248.92
2021 so far$264,346.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $230,586.98 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACKIE WALORSKI | 2020 | $20,278.12 |
| 2021 HON. JACKIE WALORSKI | 2021 | $264,346.27 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,586.98 |
| 2 | Contractual services | Itemized | $10,269.80 |
| 3 | Rent, communications and utilities | Itemized | $13,771.89 |
| 4 | Printing and franked mail | Itemized | $444.30 |
| 5 | Travel | Itemized | $2,397.86 |
| 6 | Equipment | Itemized | $7,168.32 |
| 7 | Supplies and materials | Itemized | $19,985.24 |
| Member total | $284,624.39 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,000.00 |
| CASEWORKER | 4 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,625.00 |
| FIELD REPRESENTATIVE | 4 | $19,999.98 |
| DEPUTY CHIEF OF STAFF | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $16,000.00 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| CONSTITUENT LIAISON | 2 | $8,487.00 |
| LEGISLATIVE CORR/STAFF ASST. | 2 | $8,250.00 |
| SHARED EMPLOYEE | 4 | $8,224.98 |
| Payroll total | 33 | $230,586.98 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375052 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375053 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1372101 | 2021-02-03 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1376306 | 2021-02-03 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1382469 | 2021-02-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1385696 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385697 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1386731 | 2021-02-23 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1393602 | 2021-03-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1396957 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374921 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1381440 | 2021-02-02 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.28 |
| 1381441 | 2021-02-02 | 2021-01-31–2021-02-28 | UTILITIES | COMCAST | $371.76 |
| 1382473 | 2021-02-08 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $96.70 |
| 1385563 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1387009 | 2021-02-19 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.52 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.82 |
| 1387154 | 2021-02-24 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.96 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$121.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.71 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.73 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1381042 | 2021-02-02 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.71 |
| 1373940 | 2021-01-21 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $340.00 |
| 1383898 | 2021-02-12 | 2020-08-18–2020-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $50.70 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380688 | 2021-02-01 | 2021-01-07–2021-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.85 |
| 1391761 | 2021-03-02 | 2021-02-04–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.06 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.46 |
| 1393121 | 2021-03-08 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 1393561 | 2021-03-16 | 2021-02-23–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.24 |
| 1396182 | 2021-03-18 | 2021-02-01–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.44 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.51 |
| 1402660 | 2021-03-30 | 2021-03-10–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.47 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1380087 | 2021-02-02 | 2021-01-01–2021-03-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1374283 | 2021-01-14 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,451.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $933.56 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373948 | 2021-01-25 | 2020-12-31–2021-01-29 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.70 |
| 1381041 | 2021-02-03 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.00 |
| 1381651 | 2021-02-03 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.95 |
| 1384019 | 2021-02-18 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF MICHIANA | $30.58 |
| 1386999 | 2021-02-19 | 2021-01-30–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $37.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.60 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $38.01 |