Representative · IN · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$501,620.952021 HON. FRANK J. MRVAN ($12,632.85) · 2022 HON. FRANK J. MRVAN ($488,988.10) · Median member: $494,470.34
2022 so far$1,777,431.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $388,530.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $12,632.85 |
| 2022 HON. FRANK J. MRVAN | 2022 | $488,988.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,530.83 |
| 2 | Contractual services | Itemized | $1,755.00 |
| 3 | Rent, communications and utilities | Itemized | $20,231.98 |
| 4 | Printing and franked mail | Itemized | $61,335.41 |
| 5 | Travel | Itemized | $14,012.45 |
| 6 | Equipment | Itemized | $1,312.00 |
| 7 | Supplies and materials | Itemized | $14,443.28 |
| Member total | $501,620.95 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $48,800.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $44,000.00 |
| OUTREACH COORDINATOR | 1 | $30,860.84 |
| STAFF ASSISTANT | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,200.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $26,500.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $25,300.00 |
| EXECUTIVE ASSISTANT | 1 | $23,475.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| PRESS ASSISTANT | 1 | $11,700.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,700.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $4,600.00 |
| other titles | 2 | $4,420.00 |
| Payroll total | 19 | $388,530.83 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028378 | 2022-10-19 | 2022-09-01–2022-09-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| X0032849 | 2022-11-18 | 2022-10-01–2022-10-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| X0038113 | 2022-12-15 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $731.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.28 |
| X0027946 | 2022-10-25 | 2022-09-15–2022-10-13 | UTILITIES | NIPSCO | $129.00 |
| X0031567 | 2022-11-16 | 2022-08-01–2022-08-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.70 |
| X0032261 | 2022-11-16 | 2022-09-01–2022-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.30 |
| 1614195 | 2022-11-17 | 2022-10-18–2022-11-17 | UTILITIES | COMCAST | $149.92 |
| X0033278 | 2022-11-25 | 2022-11-18–2022-12-17 | UTILITIES | COMCAST | $159.92 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,448.35 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.36 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,727.32 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.85 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.13 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| X0026048 | 2022-10-05 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0037993 | 2022-12-15 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025590 | 2022-10-04 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.50 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | TOLLS | IndividualName withheld | $2.15 |
| 1602518 | 2022-10-05 | 2022-08-27–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$387.20 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.20 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1602774 | 2022-10-05 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $12.55 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $412.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025542 | 2022-10-04 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $24.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.47 |
| X0025854 | 2022-10-05 | 2022-09-30–2022-09-30 | WATER | COASTAL VALLEY WATER COMPANY | $24.40 |
| X0025857 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0026539 | 2022-10-12 | 2022-10-05–2022-10-05 | FOOD & BEVERAGE | IndividualName withheld | $24.35 |
| X0027966 | 2022-10-25 | 2022-10-14–2022-10-14 | WATER | COASTAL VALLEY WATER COMPANY | $9.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.10 |
| X0030470 | 2022-11-02 | 2022-10-28–2022-10-28 | WATER | COASTAL VALLEY WATER COMPANY | $2.45 |
| X0030697 | 2022-11-02 | 2022-11-01–2022-11-30 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |