Representative · IN · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$427,077.242021 HON. FRANK J. MRVAN ($427,077.24) · Median member: $402,356.41
2021 so far$1,348,194.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $294,775.03 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $427,077.24 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,775.03 |
| 2 | Contractual services | Itemized | $12,480.00 |
| 3 | Rent, communications and utilities | Itemized | $21,923.39 |
| 4 | Printing and franked mail | Itemized | $78,050.14 |
| 5 | Travel | Itemized | $9,217.34 |
| 6 | Equipment | Itemized | $1,202.67 |
| 7 | Supplies and materials | Itemized | $9,428.67 |
| Member total | $427,077.24 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $40,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $37,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $29,916.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,500.01 |
| OUTREACH COORDINATOR | 1 | $22,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.34 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $19,999.99 |
| EXECUTIVE ASSISTANT | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,750.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $3,866.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $3,750.00 |
| Payroll total | 16 | $294,775.03 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474151 | 2021-10-06 | 2021-09-02–2021-09-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1477577 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477578 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1488392 | 2021-11-16 | 2021-10-02–2021-10-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1490055 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490056 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499134 | 2021-12-08 | 2021-11-02–2021-11-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1502867 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502868 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477703 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,068.55 |
| 1478932 | 2021-10-18 | 2021-05-13–2021-06-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $1,716.07 |
| 1478919 | 2021-10-19 | 2021-09-15–2021-10-14 | UTILITIES | NIPSCO | $126.83 |
| 1479469 | 2021-10-19 | 2021-01-03–2021-01-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $513.16 |
| 1479248 | 2021-10-20 | 2021-10-18–2021-11-17 | UTILITIES | COMCAST | $141.80 |
| 1482150 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $14.47 |
| 1482660 | 2021-10-25 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $651.36 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.66 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.28 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.40 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 1507781 | 2021-12-30 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $77,433.26 |
Travel, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473957 | 2021-10-06 | 2021-09-09–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.54 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $3.00 |
| 1473031 | 2021-10-07 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.39 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$77.60 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.40 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $770.43 |
| 1473958 | 2021-10-08 | 2021-09-28–2021-09-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2021-09-19–2021-09-30 | LODGING | IndividualName withheld | $667.49 |
| 〃 | 〃 | 2021-09-15–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.27 |
| 〃 | 〃 | 2021-09-27–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $138.00 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483070 | 2021-10-26 | 2021-10-11–2021-11-10 | MAINTENANCE / REPAIRS | AT&T CORP | $100.89 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1486212 | 2021-11-05 | 2021-11-11–2021-12-10 | MAINTENANCE / REPAIRS | AT&T CORP | $100.89 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1500990 | 2021-12-14 | 2021-12-11–2022-01-10 | MAINTENANCE / REPAIRS | AT&T CORP | $100.89 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473523 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| 1473535 | 2021-10-05 | 2021-09-03–2021-09-03 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1473536 | 2021-10-05 | 2021-09-17–2021-09-17 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1473576 | 2021-10-05 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $6.29 |
| 〃 | 〃 | 2021-09-21–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.16 |
| 1473954 | 2021-10-06 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.71 |
| 1476244 | 2021-10-14 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $90.20 |
| 1476937 | 2021-10-15 | 2021-10-13–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1482016 | 2021-10-22 | 2021-10-19–2021-10-19 | FOOD & BEVERAGE | IndividualName withheld | $14.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.30 |