3rows
$378.56paid 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 2022Apr – Jun 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$379,487.072021 HON. JACKIE WALORSKI ($6,538.27) · 2022 HON. JACKIE WALORSKI ($372,948.80) · Median member: $392,307.81
2022 so far$692,902.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $303,272.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE WALORSKI | 2021 | $6,538.27 |
| 2022 HON. JACKIE WALORSKI | 2022 | $372,948.80 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,272.52 |
| 2 | Contractual services | Itemized | $2,709.17 |
| 3 | Rent, communications and utilities | Itemized | $14,902.23 |
| 4 | Printing and franked mail | Itemized | $47,180.10 |
| 5 | Travel | Itemized | $10,270.13 |
| 6 | Equipment | Itemized | −$1,384.73 |
| 7 | Supplies and materials | Itemized | $2,537.65 |
| Member total | $379,487.07 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $51,893.78 |
| CHIEF OF STAFF | 1 | $46,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,062.50 |
| FIELD REPRESENTATIVE | 2 | $21,486.67 |
| SENIOR POLICY ADVISOR | 1 | $19,218.75 |
| SCHEDULER | 1 | $18,577.51 |
| DISTRICT DIRECTOR | 1 | $18,450.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,916.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,416.66 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $8,224.98 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $13,150.01 |
| Payroll total | 27 | $303,272.52 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004869 | 2022-04-06 | 2022-03-06–2022-03-27 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $440.00 |
| X0004870 | 2022-04-06 | 2022-02-06–2022-02-27 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $440.00 |
| X0004906 | 2022-04-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $112.95 |
| X0006608 | 2022-05-11 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $112.78 |
| X0007704 | 2022-05-26 | 2022-04-03–2022-04-03 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $440.00 |
| X0007426 | 2022-06-06 | 2022-05-16–2022-05-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.56 |
| X0007433 | 2022-06-06 | 2022-05-07–2022-05-07 | LAUNDRY SERVICES | IndividualName withheld | $227.05 |
| X0008379 | 2022-06-06 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $115.06 |
| X0009561 | 2022-06-21 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE CORE LLC | $299.95 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004871 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $147.57 |
| X0004997 | 2022-04-07 | 2022-04-01–2022-04-30 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $98.77 |
| X0005121 | 2022-04-12 | 2022-04-05–2022-05-04 | UTILITIES | COMCAST | $565.22 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.56 |
| X0005472 | 2022-04-26 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $123.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $902.25 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.87 |
| X0005861 | 2022-05-04 | 2022-03-15–2022-04-12 | UTILITIES | MISHAWAKA UTILITIES | $125.14 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.76 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.55 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,557.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| X0005481 | 2022-04-29 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | US BUSINESS SYSTEMS INC | $46.44 |
| X0007702 | 2022-05-26 | 2022-05-19–2022-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0007732 | 2022-06-26 | 2022-05-24–2022-05-24 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $24,400.00 |
Travel, line by line90 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004372 | 2022-04-06 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.57 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.76 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.95 |
| X0004693 | 2022-04-06 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.54 |
Equipment, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.00 |
| X0005481 | 2022-04-29 | 2022-04-01–2022-06-30 | MAINTENANCE / REPAIRS | US BUSINESS SYSTEMS INC | $195.00 |
| MNT0115671 | 2022-05-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-05-12–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0115671 | 2022-05-31 | 2021-04-09–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.73 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004372 | 2022-04-06 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.69 |
| X0004867 | 2022-04-06 | 2022-03-15–2022-03-15 | WATER | IndividualName withheld | $46.39 |
| X0004904 | 2022-04-06 | 2022-03-31–2022-04-29 | WATER | CULLIGAN OF MICHIANA | $62.06 |
| X0004931 | 2022-04-06 | 2022-04-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $179.88 |
| X0004936 | 2022-04-06 | 2022-04-05–2022-04-05 | FOOD & BEVERAGE | IndividualName withheld | $29.02 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $12.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.32 |
| X0004939 | 2022-05-04 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |