Representative · IN · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$417,735.532021 HON. FRANK J. MRVAN ($99,965.18) · 2022 HON. FRANK J. MRVAN ($317,770.35) · Median member: $383,571.86
2022 so far$317,770.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $308,612.53 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $99,965.18 |
| 2022 HON. FRANK J. MRVAN | 2022 | $317,770.35 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,612.53 |
| 2 | Contractual services | Itemized | $46,905.00 |
| 3 | Rent, communications and utilities | Itemized | $20,216.09 |
| 4 | Printing and franked mail | Itemized | $29,040.65 |
| 5 | Travel | Itemized | $5,480.86 |
| 6 | Equipment | Itemized | $3,431.78 |
| 7 | Supplies and materials | Itemized | $4,048.62 |
| Member total | $417,735.53 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $40,000.00 |
| SENIOR FEDERAL CASEWORKER | 4 | $34,666.68 |
| LEGISLATIVE DIRECTOR | 3 | $24,800.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,333.34 |
| OUTREACH COORDINATOR | 2 | $21,333.34 |
| DIRECTOR OF PROJECTS & GRANTS | 2 | $19,766.66 |
| LEGISLATIVE ASSISTANT | 4 | $18,250.00 |
| EXECUTIVE ASSISTANT | 3 | $18,137.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,791.67 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $12,058.33 |
| STAFF ASSISTANT | 2 | $10,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $6,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,733.07 |
| other titles | 2 | $5,850.00 |
| Payroll total | 36 | $308,612.53 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513255 | 2022-01-18 | 2022-01-11–2022-01-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1523925 | 2022-02-09 | 2022-01-01–2022-01-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1533742 | 2022-03-08 | 2022-02-01–2022-02-26 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $540.00 |
| 1510301 | 2022-01-06 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $630.00 |
| 1515535 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515536 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516016 | 2022-01-21 | 2022-01-14–2022-02-17 | UTILITIES | COMCAST | $159.27 |
| MED0112472 | 2022-01-25 | 2022-01-14–2022-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1529632 | 2022-02-18 | 2022-01-17–2022-02-14 | UTILITIES | NIPSCO | $191.48 |
| 1529635 | 2022-02-18 | 2022-02-18–2022-03-17 | UTILITIES | COMCAST | $145.05 |
| 1530842 | 2022-02-24 | 2022-01-13–2022-02-13 | UTILITIES | AT&T CORP | $703.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.72 |
| 1540905 | 2022-03-22 | 2022-02-14–2022-03-16 | UTILITIES | NIPSCO | $204.39 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$74.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.53 |
| 1519533 | 2022-01-25 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1526435 | 2022-02-17 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1539871 | 2022-03-18 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,314.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.74 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,499.90 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.58 |
Travel, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521975 | 2022-02-01 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1522246 | 2022-02-02 | 2022-01-07–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.92 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $18.00 |
| 1532296 | 2022-03-03 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.92 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $18.00 |
| 1540922 | 2022-03-23 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511109 | 2022-01-07 | 2022-01-11–2022-02-10 | MAINTENANCE / REPAIRS | AT&T CORP | $100.89 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1522249 | 2022-02-02 | 2022-02-11–2022-03-10 | MAINTENANCE / REPAIRS | AT&T CORP | $100.89 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,330.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512590 | 2022-01-11 | 2022-01-07–2022-01-07 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| 1518968 | 2022-01-24 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.66 |
| 1519856 | 2022-01-26 | 2022-01-21–2022-01-21 | WATER | COASTAL VALLEY WATER COMPANY | $13.90 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$708.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,034.24 |
| 1521795 | 2022-02-02 | 2022-02-01–2022-02-28 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| 1522752 | 2022-02-03 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.27 |
| 1524445 | 2022-02-10 | 2022-02-07–2022-02-07 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1525362 | 2022-02-11 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.57 |