3rows
$534.20paid 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$310,152.782021 HON. FRANK J. MRVAN ($310,152.78) · Median member: $323,381.05
2021 so far$921,117.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,213.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $310,152.78 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,213.66 |
| 2 | Contractual services | Itemized | $12,435.00 |
| 3 | Rent, communications and utilities | Itemized | $19,804.48 |
| 4 | Printing and franked mail | Itemized | $1,658.75 |
| 5 | Travel | Itemized | $5,676.32 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,464.57 |
| Member total | $310,152.78 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| SENIOR FEDERAL CASEWORKER | 2 | $32,500.02 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,666.68 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| OUTREACH COORDINATOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,666.65 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $7,944.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,916.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,373.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $3,750.00 |
| other titles | 1 | $1,187.50 |
| Payroll total | 21 | $267,213.66 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438283 | 2021-07-06 | 2021-06-01–2021-06-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1442134 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442135 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1449202 | 2021-08-05 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $630.00 |
| 1453612 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453613 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1462922 | 2021-09-13 | 2021-08-03–2021-08-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $495.00 |
| 1465732 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465733 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442265 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.55 |
| 1445325 | 2021-07-19 | 2021-07-18–2021-08-17 | UTILITIES | COMCAST | $141.80 |
| 1445605 | 2021-07-19 | 2021-06-15–2021-07-15 | UTILITIES | NIPSCO | $122.66 |
| 1445894 | 2021-07-20 | 2021-06-13–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $439.12 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.69 |
| 1450483 | 2021-08-09 | 2021-08-11–2021-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $100.89 |
| 1451482 | 2021-08-11 | 2021-08-04–2021-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.07 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.15 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.60 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$113.75 |
| 1440074 | 2021-07-12 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1448548 | 2021-07-30 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| 1460671 | 2021-09-01 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $419.00 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438355 | 2021-07-07 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $140.00 |
| 〃 | 〃 | 2021-07-03–2021-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $17.57 |
| 1439680 | 2021-07-12 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1440884 | 2021-07-14 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | HON FRANK J MRVAN | $334.40 |
| 1445606 | 2021-07-19 | 2021-06-02–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.27 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440076 | 2021-07-14 | 2021-07-09–2021-07-09 | FOOD & BEVERAGE | IndividualName withheld | $8.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.90 |
| 1440885 | 2021-07-14 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.90 |
| 1441395 | 2021-07-16 | 2021-07-14–2021-07-14 | FOOD & BEVERAGE | IndividualName withheld | $33.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.61 |
| 1446748 | 2021-07-22 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.99 |
| 1447098 | 2021-07-26 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.14 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.80 |
| 1448537 | 2021-08-02 | 2021-06-13–2021-07-27 | FOOD & BEVERAGE | IndividualName withheld | $15.47 |
| 〃 | 〃 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |