Representative · IN · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$316,390.172021 HON. FRANK J. MRVAN ($316,390.17) · Median member: $317,580.04
2021 so far$610,964.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $254,155.01 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $316,390.17 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,155.01 |
| 2 | Contractual services | Itemized | $12,480.00 |
| 3 | Rent, communications and utilities | Itemized | $35,140.72 |
| 4 | Printing and franked mail | Itemized | $2,774.35 |
| 5 | Travel | Itemized | $7,537.62 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $3,402.47 |
| Member total | $316,390.17 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $40,999.98 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $29,999.97 |
| SENIOR FEDERAL CASEWORKER | 2 | $25,000.02 |
| OUTREACH COORDINATOR | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,430.00 |
| Payroll total | 18 | $254,155.01 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404351 | 2021-04-07 | 2021-03-02–2021-03-30 | JANITORIAL AND MAINT SERV | CLEANING MASTERS | $585.00 |
| 1408189 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408190 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1416893 | 2021-05-11 | 2021-04-01–2021-04-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1418708 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418709 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1426605 | 2021-06-03 | 2021-05-01–2021-05-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1430601 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430602 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408320 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.55 |
| 1411787 | 2021-04-21 | 2021-03-17–2021-04-16 | UTILITIES | NIPSCO | $160.44 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $111.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $691.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,395.04 |
| MED0106173 | 2021-04-28 | 2021-04-14–2021-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1414743 | 2021-05-03 | 2021-03-18–2021-04-17 | UTILITIES | COMCAST | $261.74 |
| 1414744 | 2021-05-03 | 2021-04-18–2021-05-17 | UTILITIES | COMCAST | $141.79 |
| 1417969 | 2021-05-14 | 2021-01-13–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,260.63 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$71.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.20 |
| 1405283 | 2021-04-08 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $120.00 |
| 1424535 | 2021-05-26 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,038.00 |
| 1433957 | 2021-06-21 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $780.00 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404362 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $168.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-04-02–2021-04-02 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $18.86 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $18.30 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404730 | 2021-04-08 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.50 |
| 1407133 | 2021-04-14 | 2021-04-13–2021-04-13 | FOOD & BEVERAGE | IndividualName withheld | $8.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.90 |
| 1413095 | 2021-04-23 | 2021-04-21–2021-04-21 | FOOD & BEVERAGE | IndividualName withheld | $42.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.95 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $649.06 |
| 1416897 | 2021-05-11 | 2021-05-04–2021-05-04 | FOOD & BEVERAGE | IndividualName withheld | $17.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.82 |
| 1423644 | 2021-05-24 | 2021-05-20–2021-05-20 | FOOD & BEVERAGE | IndividualName withheld | $76.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.79 |