7rows
$371.51paid 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 · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$294,574.502021 HON. FRANK J. MRVAN ($294,574.50) · Median member: $322,248.92
2021 so far$294,574.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $244,781.13 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $294,574.50 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,781.13 |
| 2 | Contractual services | Itemized | $11,478.00 |
| 3 | Rent, communications and utilities | Itemized | $22,016.76 |
| 4 | Printing and franked mail | Itemized | $3,719.20 |
| 5 | Travel | Itemized | $2,306.98 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $9,372.43 |
| Member total | $294,574.50 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,508.90 |
| LEGISLATIVE ASSISTANT | 3 | $40,088.88 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $29,333.33 |
| STAFF ASSISTANT | 3 | $27,555.53 |
| SENIOR FEDERAL CASEWORKER | 2 | $24,444.46 |
| OUTREACH COORDINATOR | 1 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,666.67 |
| EXECUTIVE ASSISTANT | 1 | $14,088.90 |
| OFFICE MANAGER | 1 | $8,055.56 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| Payroll total | 17 | $244,781.13 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375086 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375087 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385731 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385732 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1383870 | 2021-02-17 | 2021-02-03–2021-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1394623 | 2021-03-10 | 2021-02-02–2021-02-27 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1396992 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396993 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375217 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.55 |
| MED0103890 | 2021-01-27 | 2021-01-04–2021-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.67 |
| 1382900 | 2021-02-08 | 2021-01-19–2021-02-18 | UTILITIES | COMCAST | $69.05 |
| 1381619 | 2021-02-11 | 2021-01-04–2021-01-15 | UTILITIES | NIPSCO | $52.07 |
| 1385864 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.55 |
| 1386703 | 2021-02-19 | 2021-01-15–2021-02-12 | UTILITIES | NIPSCO | $102.75 |
| MED0104537 | 2021-02-24 | 2021-02-19–2021-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $928.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.25 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.20 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1387131 | 2021-02-19 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,403.00 |
| 1390548 | 2021-02-24 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 |
| 1395518 | 2021-03-11 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,129.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379009 | 2021-01-28 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | HON FRANK J MRVAN | $25.95 |
| 1384064 | 2021-02-16 | 2021-01-06–2021-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.95 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $289.18 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $453.13 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $251.21 |
| 1384078 | 2021-02-16 | 2021-01-07–2021-01-22 | COMMERCIAL TRANSPORTATION | HON FRANK J MRVAN | $115.00 |
| 1392701 | 2021-03-04 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378939 | 2021-01-26 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $940.00 |
| 1378940 | 2021-01-26 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 |
| 1378942 | 2021-01-26 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $408.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $816.37 |
| 1382586 | 2021-02-05 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.32 |
| 1384048 | 2021-02-16 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.62 |
| 1383870 | 2021-02-17 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $288.84 |
| 1389126 | 2021-02-22 | 2021-02-17–2021-02-17 | FOOD & BEVERAGE | IndividualName withheld | $12.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.71 |
| 1390002 | 2021-02-24 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.96 |