Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$415,942.802021 HON. JACKIE WALORSKI ($18,653.01) · 2022 HON. JACKIE WALORSKI ($397,289.79) · Median member: $411,473.46
2022 so far$1,090,192.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $324,307.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE WALORSKI | 2021 | $18,653.01 |
| 2022 HON. JACKIE WALORSKI | 2022 | $397,289.79 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,307.67 |
| 2 | Contractual services | Itemized | −$519.40 |
| 3 | Rent, communications and utilities | Itemized | $12,727.19 |
| 4 | Printing and franked mail | Itemized | $60,177.87 |
| 5 | Travel | Itemized | $4,632.45 |
| 6 | Equipment | Itemized | $13,883.01 |
| 7 | Supplies and materials | Itemized | $734.01 |
| Member total | $415,942.80 |
Staff, by title35 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $49,181.28 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,187.50 |
| SENIOR POLICY ADVISOR | 1 | $20,156.25 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $20,000.00 |
| FIELD REPRESENTATIVE | 2 | $18,087.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $10,000.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,318.97 |
| SCHEDULER | 1 | $9,091.84 |
| other titles | 14 | $37,784.82 |
| Payroll total | 35 | $324,307.67 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012308 | 2022-07-06 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $115.90 |
| X0013395 | 2022-07-15 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE CORE LLC | $299.95 |
| X0013908 | 2022-07-21 | 2022-06-04–2022-06-26 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $440.00 |
| X0014561 | 2022-07-28 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | REDWIRE CORE LLC | $299.95 |
| X0011999 | 2022-08-03 | 2022-07-18–2022-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0015973 | 2022-08-04 | 2022-07-02–2022-07-30 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $550.00 |
| AC-18364 | 2022-08-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,895.00 |
| AC-18365 | 2022-08-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| X0022179 | 2022-09-14 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $118.41 |
| X0021252 | 2022-09-15 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $111.39 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012306 | 2022-07-06 | 2022-07-01–2022-07-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $100.96 |
| X0012309 | 2022-07-06 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $196.72 |
| X0012310 | 2022-07-06 | 2022-05-12–2022-06-14 | UTILITIES | MISHAWAKA UTILITIES | $153.19 |
| X0013272 | 2022-07-14 | 2022-06-14–2022-08-04 | UTILITIES | COMCAST | $574.20 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.44 |
| X0014501 | 2022-07-27 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $125.00 |
| X0015972 | 2022-08-04 | 2022-06-14–2022-07-15 | UTILITIES | MISHAWAKA UTILITIES | $176.87 |
| X0015974 | 2022-08-04 | 2022-06-23–2022-07-25 | UTILITIES | NIPSCO | $55.52 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.10 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.22 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,469.45 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0013514 | 2022-07-21 | 2022-07-12–2022-07-12 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $29,212.00 |
| X0013657 | 2022-07-21 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | US BUSINESS SYSTEMS INC | $91.20 |
| X0017902 | 2022-08-23 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0017903 | 2022-08-23 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line80 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011127 | 2022-07-01 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.09 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.90 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.69 |
| X0007736 | 2022-07-05 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $36.00 |
| X0010947 | 2022-07-05 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.57 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.57 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.57 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.57 |
| X0010480 | 2022-07-06 | 2022-05-28–2022-05-29 | LODGING | IndividualName withheld | $435.85 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | MEALS | IndividualName withheld | $24.72 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1579763 | 2022-07-15 | 2022-05-10–2022-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,390.00 |
| 1585278 | 2022-08-05 | 2021-12-27–2021-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,563.01 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $28.86 |
| X0012307 | 2022-07-08 | 2022-06-30–2022-07-29 | WATER | CULLIGAN OF MICHIANA | $62.06 |
| X0008626 | 2022-07-11 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.87 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.20 |
| X0013054 | 2022-07-21 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | IndividualName withheld | $80.77 |
| X0014040 | 2022-07-22 | 2022-07-05–2022-07-05 | WATER | IndividualName withheld | $46.39 |
| X0014016 | 2022-07-25 | 2022-05-27–2022-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-06-05–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.59 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |