Representative · IN · Republican · bioguide W000813
Jackie Walorski
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 2022Apr – 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$128,069.962021 HON. JACKIE WALORSKI ($3,673.33) · 2022 HON. JACKIE WALORSKI ($124,396.63) · Median member: $494,470.34
2022 so far$1,214,589.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $92,609.25 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE WALORSKI | 2021 | $3,673.33 |
| 2022 HON. JACKIE WALORSKI | 2022 | $124,396.63 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $92,609.25 |
| 2 | Contractual services | Itemized | $3,740.16 |
| 3 | Rent, communications and utilities | Itemized | $7,503.49 |
| 4 | Printing and franked mail | Itemized | $49.93 |
| 5 | Travel | Itemized | $6,995.68 |
| 6 | Equipment | Itemized | $16,908.82 |
| 7 | Supplies and materials | Itemized | $262.63 |
| Member total | $128,069.96 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $18,366.67 |
| CASEWORKER | 3 | $17,946.54 |
| LEGISLATIVE DIRECTOR | 1 | $10,212.50 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SENIOR POLICY ADVISOR | 1 | $8,510.42 |
| LEGISLATIVE ASSISTANT | 1 | $5,277.78 |
| FIELD REPRESENTATIVE | 1 | $4,750.00 |
| SHARED EMPLOYEE | 2 | $3,472.77 |
| CONSTITUENT SERVICES REPRESENT | 2 | $2,818.89 |
| COMMUNICATIONS DIRECTOR | 1 | $535.19 |
| DISTRICT DIRECTOR | 1 | $368.49 |
| DIRECTOR OF OPERATIONS | 1 | $350.00 |
| Payroll total | 17 | $92,609.25 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026142 | 2022-10-18 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $111.27 |
| X0028815 | 2022-11-07 | 2022-09-03–2022-09-24 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $440.00 |
| X0031246 | 2022-11-16 | 2022-11-02–2022-11-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| X0031342 | 2022-11-17 | 2022-10-08–2022-10-29 | JANITORIAL AND MAINT SERV | MY BEST FRIEND SERVICES INC | $440.00 |
| 1615917 | 2022-12-06 | 2022-11-06–2022-11-06 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,135.10 |
| 1616791 | 2022-12-06 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $113.79 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026071 | 2022-10-18 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $196.80 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.80 |
| X0026618 | 2022-10-26 | 2022-09-01–2022-10-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $95.24 |
| X0030404 | 2022-11-03 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $196.64 |
| X0028985 | 2022-11-07 | 2022-10-05–2022-11-04 | UTILITIES | COMCAST | $563.61 |
| X0029431 | 2022-11-07 | 2022-09-22–2022-10-21 | UTILITIES | NIPSCO | $71.50 |
| X0031341 | 2022-11-16 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $124.05 |
| X0031035 | 2022-11-17 | 2022-11-01–2022-11-30 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $94.69 |
Printing and franked mail, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.78 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
Travel, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025033 | 2022-10-25 | 2022-08-09–2022-08-13 | TOLLS | CITIBANK | $45.30 |
| X0019511 | 2022-10-27 | 2022-08-02–2022-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.60 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $613.20 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.60 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.60 |
| 〃 | 〃 | 2022-08-09–2022-08-10 | LODGING | 〃 | $745.92 |
| 〃 | 〃 | 2022-08-10–2022-08-11 | LODGING | 〃 | $110.40 |
| 〃 | 〃 | 2022-08-10–2022-08-13 | LODGING | 〃 | $1,987.20 |
| 〃 | 〃 | 2022-08-02–2022-08-03 | CAR RENTAL | 〃 | $220.82 |
| 〃 | 〃 | 2022-08-09–2022-08-13 | CAR RENTAL | 〃 | $1,455.98 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602461 | 2022-10-04 | 2022-07-07–2022-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,598.82 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026620 | 2022-10-25 | 2022-09-30–2022-10-31 | WATER | CULLIGAN OF MICHIANA | $62.06 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| X0030916 | 2022-11-09 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.39 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.18 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |