Representative · IN · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$403,612.122021 HON. FRANK J. MRVAN ($12,632.85) · 2022 HON. FRANK J. MRVAN ($390,979.27) · Median member: $392,307.81
2022 so far$708,749.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $333,463.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $12,632.85 |
| 2022 HON. FRANK J. MRVAN | 2022 | $390,979.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,463.32 |
| 2 | Contractual services | Itemized | $1,800.00 |
| 3 | Rent, communications and utilities | Itemized | $20,335.10 |
| 4 | Printing and franked mail | Itemized | $25,620.66 |
| 5 | Travel | Itemized | $12,601.54 |
| 6 | Equipment | Itemized | $6,402.81 |
| 7 | Supplies and materials | Itemized | $3,388.69 |
| Member total | $403,612.12 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,116.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,000.00 |
| OUTREACH COORDINATOR | 1 | $24,000.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $22,800.00 |
| STAFF ASSISTANT | 2 | $19,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,600.00 |
| EXECUTIVE ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,900.00 |
| other titles | 3 | $3,596.66 |
| Payroll total | 22 | $333,463.32 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546870 | 2022-04-14 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $630.00 |
| 1562101 | 2022-05-19 | 2022-04-02–2022-04-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1570313 | 2022-06-21 | 2022-05-03–2022-05-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547987 | 2022-04-19 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.73 |
| 1551595 | 2022-04-22 | 2022-03-16–2022-04-14 | UTILITIES | NIPSCO | $177.67 |
| 1551601 | 2022-04-22 | 2022-04-18–2022-05-17 | UTILITIES | COMCAST | $149.91 |
| 1552453 | 2022-04-25 | 2022-03-13–2022-04-13 | UTILITIES | AT&T CORP | $784.53 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.88 |
| 1559908 | 2022-05-18 | 2022-05-18–2022-06-17 | UTILITIES | COMCAST | $149.91 |
| 1562432 | 2022-05-23 | 2022-04-14–2022-05-16 | UTILITIES | NIPSCO | $176.10 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.62 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,570.73 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.16 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.80 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1551600 | 2022-04-22 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1552668 | 2022-04-27 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | ACME PRINT COPY DESIGN INC | $230.00 |
| 1565898 | 2022-06-07 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
Travel, line by line67 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545501 | 2022-04-07 | 2022-01-03–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.23 |
| 〃 | 〃 | 2022-01-17–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.56 |
| 〃 | 〃 | 2022-01-27–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.03 |
| 〃 | 〃 | 2022-02-07–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.34 |
| 〃 | 〃 | 2022-02-15–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.57 |
| 〃 | 〃 | 2022-02-24–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.10 |
| 〃 | 〃 | 2022-03-04–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.20 |
| 〃 | 〃 | 2022-03-22–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.80 |
| 〃 | 〃 | 2022-04-01–2022-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.50 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,122.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544007 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| 1544010 | 2022-04-04 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $3.11 |
| 1544687 | 2022-04-06 | 2022-04-01–2022-04-01 | WATER | COASTAL VALLEY WATER COMPANY | $6.95 |
| 1545501 | 2022-04-07 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 1546872 | 2022-04-15 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $30.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.00 |
| 1546874 | 2022-04-15 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $27.99 |
| 1546875 | 2022-04-15 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10.39 |