Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$253,593.612021 HON. JACKIE WALORSKI ($253,593.61) · Median member: $323,381.05
2021 so far$800,696.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $217,420.54 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE WALORSKI | 2021 | $253,593.61 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,420.54 |
| 2 | Contractual services | Itemized | $10,074.07 |
| 3 | Rent, communications and utilities | Itemized | $15,226.96 |
| 4 | Printing and franked mail | Itemized | $696.60 |
| 5 | Travel | Itemized | $7,456.03 |
| 6 | Equipment | Itemized | $1,053.00 |
| 7 | Supplies and materials | Itemized | $1,666.41 |
| Member total | $253,593.61 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,798.60 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $16,999.98 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,211.11 |
| CONSTITUENT LIAISON | 1 | $8,487.00 |
| SHARED EMPLOYEE | 2 | $8,224.98 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $6,497.22 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,266.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $560.00 |
| Payroll total | 24 | $217,420.54 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438963 | 2021-07-08 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1442100 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1442101 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $390.00 |
| 1451615 | 2021-08-12 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | BOWLING'S JANITORIAL | $150.00 |
| 1451648 | 2021-08-16 | 2021-07-27–2021-08-26 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
| 1453578 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453579 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1461164 | 2021-09-09 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE ONLINE MARKETING | $249.95 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435652 | 2021-07-02 | 2021-06-04–2021-06-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $214.35 |
| 1438951 | 2021-07-08 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $197.36 |
| 1438952 | 2021-07-08 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $197.36 |
| 1438956 | 2021-07-08 | 2021-06-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ROCHESTER TELEPHONE COMPANY INC | $97.67 |
| 1438961 | 2021-07-08 | 2021-07-01–2021-07-30 | UTILITIES | COMCAST | $361.36 |
| 1441971 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1443228 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOJ LLC | $2,072.39 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.05 |
| 1441602 | 2021-07-22 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.86 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.59 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.51 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.44 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.27 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.18 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$97.60 |
| 1446938 | 2021-07-28 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1459220 | 2021-08-31 | 2021-08-19–2021-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1463128 | 2021-09-10 | 2021-09-02–2021-09-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435652 | 2021-07-02 | 2021-06-01–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.36 |
| 〃 | 〃 | 2021-06-15–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.46 |
| 1436278 | 2021-07-07 | 2021-06-04–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.63 |
| 1439880 | 2021-07-14 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $252.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $408.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 1443415 | 2021-07-22 | 2021-07-13–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
| 1451613 | 2021-08-11 | 2021-07-12–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.86 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $60.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.70 |
| 1436278 | 2021-07-07 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.32 |
| 1438958 | 2021-07-08 | 2021-06-30–2021-07-30 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1441655 | 2021-07-22 | 2021-06-16–2021-06-16 | HABITATION EXPENSE | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.49 |
| 1443415 | 2021-07-22 | 2021-07-12–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.08 |
| 1446488 | 2021-07-28 | 2021-07-06–2021-07-06 | WATER | IndividualName withheld | $46.39 |
| FRM0108350 | 2021-07-29 | 2021-06-16–2021-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |