Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$282,808.172020 HON. JACKIE WALORSKI ($51.94) · 2021 HON. JACKIE WALORSKI ($282,756.23) · Median member: $317,580.04
2021 so far$547,102.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $237,735.88 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACKIE WALORSKI | 2020 | $51.94 |
| 2021 HON. JACKIE WALORSKI | 2021 | $282,756.23 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,735.88 |
| 2 | Contractual services | Itemized | $8,584.90 |
| 3 | Rent, communications and utilities | Itemized | $13,064.03 |
| 4 | Printing and franked mail | Itemized | $768.06 |
| 5 | Travel | Itemized | $5,827.62 |
| 6 | Equipment | Itemized | $14,957.51 |
| 7 | Supplies and materials | Itemized | $1,870.17 |
| Member total | $282,808.17 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,900.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,805.56 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| SHARED EMPLOYEE | 2 | $8,224.98 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $5,500.00 |
| SCHEDULER | 1 | $4,466.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $2,546.68 |
| other titles | 4 | $3,680.00 |
| Payroll total | 27 | $237,735.88 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406351 | 2021-04-14 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1408154 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1408155 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1411679 | 2021-04-22 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1416585 | 2021-05-11 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1418673 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418674 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1422830 | 2021-05-26 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1426930 | 2021-06-08 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1430567 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.35 |
| 1404432 | 2021-04-07 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.28 |
| 1404435 | 2021-04-07 | 2021-03-31–2021-04-30 | UTILITIES | COMCAST | $358.62 |
| 1405113 | 2021-04-09 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $97.04 |
| 1408022 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1409313 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOJ LLC | $2,072.39 |
| 1406719 | 2021-04-21 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $125.11 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.93 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.14 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.62 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1404695 | 2021-04-07 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
| 1406358 | 2021-04-14 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| MED0106807 | 2021-05-27 | 2021-05-14–2021-05-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| 1434619 | 2021-06-23 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403632 | 2021-04-08 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.26 |
| 1403634 | 2021-04-09 | 2021-03-11–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.81 |
| 〃 | 〃 | 2021-03-29–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.37 |
| 1404163 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $413.80 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 1414468 | 2021-05-05 | 2021-04-16–2021-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405646 | 2021-04-08 | 2021-04-07–2021-04-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,250.00 |
| 1406733 | 2021-04-21 | 2021-04-01–2021-06-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2021-04-08–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.83 |
| 1424693 | 2021-05-28 | 2021-05-25–2021-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,298.08 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403354 | 2021-04-08 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 |
| 1405112 | 2021-04-13 | 2021-03-31–2021-04-30 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1406728 | 2021-04-21 | 2021-03-16–2021-03-16 | WATER | IndividualName withheld | $46.39 |
| 1406731 | 2021-04-21 | 2021-02-16–2021-02-16 | WATER | IndividualName withheld | $9.95 |
| 1409453 | 2021-04-21 | 2021-02-26–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $6.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.68 |
| 1412286 | 2021-04-30 | 2021-01-03–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1412539 | 2021-04-30 | 2021-04-21–2021-04-21 | FOOD & BEVERAGE | IndividualName withheld | $52.76 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |