15rows
$554.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Democrat · bioguide M001214
Frank J. Mrvan
In office since 2021
Spent this quarter$414,192.372021 HON. FRANK J. MRVAN ($4.00) · 2022 HON. FRANK J. MRVAN ($21,446.66) · 2023 HON. FRANK J. MRVAN ($392,741.71) · Median member: $417,256.24
2023 so far$392,741.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $355,432.31 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK J. MRVAN | 2021 | $4.00 |
| 2022 HON. FRANK J. MRVAN | 2022 | $21,446.66 |
| 2023 HON. FRANK J. MRVAN | 2023 | $392,741.71 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,432.31 |
| 2 | Contractual services | Itemized | $12,690.00 |
| 3 | Rent, communications and utilities | Itemized | $21,876.64 |
| 4 | Printing and franked mail | Itemized | $1,656.13 |
| 5 | Travel | Itemized | $5,451.13 |
| 6 | Equipment | Itemized | $1,045.59 |
| 7 | Supplies and materials | Itemized | $15,770.57 |
| 8 | Other | Itemized | $270.00 |
| Member total | $414,192.37 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| SENIOR FEDERAL CASEWORKER | 4 | $39,000.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $30,000.00 |
| OUTREACH COORDINATOR | 2 | $24,834.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $24,000.00 |
| STAFF ASSISTANT | 4 | $23,250.00 |
| DIRECTOR OF PROJECTS & GRANTS | 2 | $22,800.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,900.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $15,000.00 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $14,566.66 |
| PRESS ASSISTANT | 2 | $13,800.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| other titles | 6 | $16,340.00 |
| Payroll total | 37 | $355,432.31 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628638 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628639 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637476 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637477 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0057299 | 2023-03-14 | 2023-02-03–2023-02-28 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $900.00 |
| 1643410 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643411 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0044099 | 2023-01-17 | 2022-12-01–2022-12-22 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $450.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633574 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,358.33 |
| X0045637 | 2023-01-27 | 2023-01-18–2023-02-17 | UTILITIES | COMCAST | $21.64 |
| 1638373 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,358.33 |
| X0051108 | 2023-02-17 | 2023-02-18–2023-03-17 | UTILITIES | COMCAST | $171.57 |
| X0051231 | 2023-02-17 | 2023-01-17–2023-02-14 | UTILITIES | NIPSCO | $109.03 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.09 |
| X0052398 | 2023-02-28 | 2023-01-13–2023-02-12 | UTILITIES | AT&T CORP | $1,060.49 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.29 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0047470 | 2023-02-01 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0056944 | 2023-03-13 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $860.00 |
| X0058999 | 2023-03-21 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.44 |
Travel, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041591 | 2023-02-02 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $98.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| X0046571 | 2023-02-13 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,534.60 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.98 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,511.68 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $34.50 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | 〃 | $28.29 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $34.92 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| X0031333 | 2023-01-04 | 2022-06-15–2022-06-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.59 |
Supplies and materials, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042961 | 2023-01-19 | 2022-12-27–2023-12-26 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.37 |
| X0047810 | 2023-02-03 | 2023-02-01–2023-02-28 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0046706 | 2023-02-06 | 2023-01-11–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $23.96 |
| 〃 | 〃 | 2023-01-15–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $25.00 |
| X0049932 | 2023-02-16 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.36 |
| X0051806 | 2023-02-27 | 2023-02-17–2023-02-17 | WATER | COASTAL VALLEY WATER COMPANY | $17.90 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.36 |
| X0052481 | 2023-02-28 | 2023-02-23–2024-02-22 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046706 | 2023-02-06 | 2023-01-05–2023-01-05 | FREIGHT CHARGES | IndividualName withheld | $270.00 |