1rows
$170.63paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$435,921.372021 HON. JACKIE WALORSKI ($115,967.18) · 2022 HON. JACKIE WALORSKI ($319,954.19) · Median member: $383,571.86
2022 so far$319,954.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $232,275.00 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE WALORSKI | 2021 | $115,967.18 |
| 2022 HON. JACKIE WALORSKI | 2022 | $319,954.19 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,275.00 |
| 2 | Contractual services | Itemized | $45,329.63 |
| 3 | Rent, communications and utilities | Itemized | $13,786.33 |
| 4 | Printing and franked mail | Itemized | $126,425.89 |
| 5 | Travel | Itemized | $5,944.92 |
| 6 | Equipment | Itemized | $4,675.98 |
| 7 | Supplies and materials | Itemized | $7,483.62 |
| Member total | $435,921.37 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 6 | $45,000.03 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,125.01 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,625.00 |
| FIELD REPRESENTATIVE | 2 | $10,800.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $8,224.98 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,100.00 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $400.00 |
| Payroll total | 31 | $232,275.00 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515382 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515383 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0002387 | 2022-01-28 | 2021-12-06–2022-01-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $309.58 |
| X0003018 | 2022-02-09 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $105.09 |
| X0003357 | 2022-02-24 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE CORE LLC | $299.95 |
| X0003480 | 2022-03-01 | 2022-01-09–2022-01-30 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $440.00 |
| X0003897 | 2022-03-09 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $106.65 |
| X0004683 | 2022-03-31 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE CORE LLC | $299.95 |
| GLA0112173 | 2022-01-07 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$384.66 |
| X0001834 | 2022-01-07 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $249.95 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002166 | 2022-01-19 | 2022-01-05–2022-02-04 | UTILITIES | COMCAST | $470.74 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.73 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.23 |
| X0003017 | 2022-02-09 | 2022-01-24–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $85.70 |
| X0003161 | 2022-02-16 | 2022-02-01–2022-03-04 | UTILITIES | COMCAST | $470.74 |
| X0003162 | 2022-02-16 | 2022-01-01–2022-02-28 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $99.77 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $72.57 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.29 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.02 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,982.18 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,982.18 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.22 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| X0002506 | 2022-01-28 | 2022-01-20–2022-01-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $250.00 |
| X0002579 | 2022-01-31 | 2022-01-21–2022-01-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $331.00 |
| X0002834 | 2022-02-04 | 2022-01-28–2022-01-28 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $19,333.00 |
Travel, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002037 | 2022-02-01 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.57 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.19 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.04 |
| X0002767 | 2022-02-02 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
| 1522583 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $124.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| X0002520 | 2022-01-31 | 2022-01-01–2022-03-31 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| 1531157 | 2022-02-23 | 2021-12-06–2021-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADT COMMERCIAL LLC | $3,427.98 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002006 | 2022-01-11 | 2021-12-31–2022-01-31 | WATER | CULLIGAN OF MICHIANA | $62.06 |
| X0002227 | 2022-01-21 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $28.47 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.95 |
| X0002037 | 2022-02-01 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.37 |
| X0002808 | 2022-02-02 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.89 |
| X0002924 | 2022-02-09 | 2022-01-18–2022-01-18 | WATER | IndividualName withheld | $56.39 |
| X0003016 | 2022-02-09 | 2022-01-31–2022-02-28 | WATER | CULLIGAN OF MICHIANA | $62.06 |
| X0002826 | 2022-02-11 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |