Representative · IN · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$592,326.402021 HON. FRANK J. MRVAN ($12,632.85) · 2022 HON. FRANK J. MRVAN ($579,693.55) · Median member: $411,473.46
2022 so far$1,288,443.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $349,508.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $12,632.85 |
| 2022 HON. FRANK J. MRVAN | 2022 | $579,693.55 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,508.31 |
| 2 | Contractual services | Itemized | $1,805.00 |
| 3 | Rent, communications and utilities | Itemized | $20,782.16 |
| 4 | Printing and franked mail | Itemized | $207,998.35 |
| 5 | Travel | Itemized | $8,621.18 |
| 6 | Equipment | Itemized | $1,288.00 |
| 7 | Supplies and materials | Itemized | $2,323.40 |
| Member total | $592,326.40 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $39,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,000.00 |
| OUTREACH COORDINATOR | 1 | $24,000.00 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $22,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,486.66 |
| FINANCIAL ADMINISTRATOR | 1 | $7,200.00 |
| other titles | 3 | $4,796.66 |
| Payroll total | 24 | $349,508.31 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576519 | 2022-07-11 | 2022-06-02–2022-06-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1585748 | 2022-08-10 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1592948 | 2022-09-02 | 2022-08-25–2022-08-25 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1594779 | 2022-09-12 | 2022-08-02–2022-08-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579804 | 2022-07-18 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.80 |
| 1580107 | 2022-07-18 | 2022-07-18–2022-08-17 | UTILITIES | COMCAST | $149.91 |
| 1580427 | 2022-07-21 | 2022-06-15–2022-07-15 | UTILITIES | NIPSCO | $122.65 |
| 1582242 | 2022-07-21 | 2022-06-13–2022-07-12 | UTILITIES | AT&T CORP | $785.50 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $544.42 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1590395 | 2022-08-22 | 2022-08-18–2022-09-17 | UTILITIES | COMCAST | $149.22 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,558.66 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$152.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.61 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,371.25 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1583880 | 2022-08-01 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| 1585365 | 2022-08-05 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,929.00 |
| 1585523 | 2022-08-09 | 2022-07-22–2022-07-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $1,168.10 |
Travel, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575127 | 2022-07-01 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $226.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 1576517 | 2022-07-08 | 2022-06-26–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.15 |
| 1576541 | 2022-07-11 | 2022-06-02–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.71 |
| 〃 | 〃 | 2022-06-06–2022-06-16 | TOLLS | IndividualName withheld | $20.88 |
| 1576659 | 2022-07-11 | 2022-06-15–2022-06-15 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $39.25 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1592962 | 2022-09-06 | 2022-08-22–2022-08-22 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $388.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575169 | 2022-07-01 | 2022-06-30–2022-06-30 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| 1577312 | 2022-07-13 | 2022-07-08–2022-07-08 | WATER | COASTAL VALLEY WATER COMPANY | $16.90 |
| 1577502 | 2022-07-14 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.46 |
| 1582637 | 2022-07-25 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.70 |
| 1582969 | 2022-07-26 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.18 |
| 1582971 | 2022-07-26 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $11.18 |
| 1582975 | 2022-07-26 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $23.49 |
| 1582976 | 2022-07-26 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $4.29 |
| 1583059 | 2022-07-26 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $4.03 |