Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$400,084.962021 HON. JACKIE WALORSKI ($400,084.96) · Median member: $402,356.41
2021 so far$1,200,781.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $311,825.95 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE WALORSKI | 2021 | $400,084.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,825.95 |
| 2 | Contractual services | Itemized | $25,884.67 |
| 3 | Rent, communications and utilities | Itemized | $22,508.32 |
| 4 | Printing and franked mail | Itemized | $16,675.21 |
| 5 | Travel | Itemized | $13,430.37 |
| 6 | Equipment | Itemized | $1,768.00 |
| 7 | Supplies and materials | Itemized | $7,992.44 |
| Member total | $400,084.96 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 3 | $63,500.01 |
| CHIEF OF STAFF | 1 | $44,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,625.00 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| SENIOR POLICY ADVISOR | 1 | $24,499.99 |
| SCHEDULER | 1 | $23,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,750.01 |
| CONSTITUENT LIAISON | 1 | $13,601.00 |
| SHARED EMPLOYEE | 2 | $8,224.98 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 16 | $311,825.95 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477545 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $695.84 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1478847 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478848 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1479613 | 2021-10-26 | 2021-10-13–2021-10-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $409.76 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1486337 | 2021-11-15 | 2021-10-12–2021-10-20 | JANITORIAL AND MAINT SERV | AUTOMATIC DOOR SERVICE INC | $1,292.30 |
| 1491325 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491326 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1487634 | 2021-11-17 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $249.95 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471849 | 2021-10-07 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $124.91 |
| 1474020 | 2021-10-07 | 2021-10-01–2021-10-30 | UTILITIES | COMCAST | $361.43 |
| 1474022 | 2021-10-08 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $197.08 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.31 |
| 1477426 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $400.00 |
| 1478636 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOJ LLC | $2,072.39 |
| 1478861 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1475575 | 2021-10-19 | 2021-09-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | ROCHESTER TELEPHONE COMPANY INC | $100.06 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.58 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.56 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1479617 | 2021-10-26 | 2021-10-08–2021-10-08 | FRANKABLE PRINTING & REPROD | US SIGNCRAFTERS INC | $950.00 |
| 1483279 | 2021-11-03 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $241.00 |
| 1484009 | 2021-11-03 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $210.00 |
| X0000944 | 2021-12-06 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $241.00 |
| X0001409 | 2021-12-14 | 2021-12-03–2021-12-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $231.00 |
Travel, line by line68 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473152 | 2021-10-06 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $844.80 |
| 1473760 | 2021-10-06 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$244.80 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.20 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$817.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,355.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $551.20 |
| 〃 | 〃 | 2021-08-23–2021-08-24 | LODGING | 〃 | $108.48 |
| 〃 | 〃 | 2021-08-23–2021-08-25 | LODGING | 〃 | $216.96 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474028 | 2021-10-08 | 2021-07-01–2021-09-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| 1476224 | 2021-10-19 | 2021-10-01–2021-12-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| 1489468 | 2021-11-23 | 2021-11-09–2021-11-09 | MAINTENANCE / REPAIRS | THE RIENKS GROUP | $325.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473153 | 2021-10-06 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.75 |
| 1475571 | 2021-10-18 | 2021-09-30–2021-10-29 | WATER | CULLIGAN OF MICHIANA | $30.08 |
| 1479327 | 2021-10-25 | 2021-09-28–2021-09-28 | WATER | IndividualName withheld | $46.39 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $44.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.87 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.13 |
| 1483285 | 2021-11-03 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | IndividualName withheld | $21.31 |
| 1484835 | 2021-11-03 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.64 |
| 1486340 | 2021-11-17 | 2021-10-21–2021-10-21 | HABITATION EXPENSE | IndividualName withheld | $3,021.55 |