10rows
$4,306.62paid 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$489,701.562022 HON. FRANK J. MRVAN ($19,970.60) · 2023 HON. FRANK J. MRVAN ($469,730.96) · Median member: $415,972.51
2023 so far$862,472.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $366,274.31 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK J. MRVAN | 2022 | $19,970.60 |
| 2023 HON. FRANK J. MRVAN | 2023 | $469,730.96 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,274.31 |
| 2 | Contractual services | Itemized | $13,495.00 |
| 3 | Rent, communications and utilities | Itemized | $25,231.37 |
| 4 | Printing and franked mail | Itemized | $44,474.15 |
| 5 | Travel | Itemized | $15,695.19 |
| 6 | Equipment | Itemized | $20,637.81 |
| 7 | Supplies and materials | Itemized | $3,893.73 |
| Member total | $489,701.56 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,608.33 |
| SENIOR FEDERAL CASEWORKER | 2 | $39,000.00 |
| SENIOR ADVISOR | 1 | $36,416.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,000.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $22,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,200.00 |
| STAFF ASSISTANT | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,500.00 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $15,999.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| other titles | 10 | $25,016.00 |
| Payroll total | 28 | $366,274.31 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064110 | 2023-04-10 | 2023-03-02–2023-03-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1650663 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650664 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0071319 | 2023-05-09 | 2023-04-01–2023-04-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1658667 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658668 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0078205 | 2023-06-07 | 2023-05-02–2023-05-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1666677 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666678 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0083240 | 2023-06-30 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063674 | 2023-04-10 | 2023-02-01–2023-02-28 | UTILITIES | VERIZON BUSINESS SERVICES | $14.55 |
| X0063722 | 2023-04-10 | 2023-02-13–2023-03-12 | UTILITIES | AT&T CORP | $1,266.44 |
| X0065175 | 2023-04-14 | 2023-03-01–2023-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.15 |
| 1651538 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,358.33 |
| X0065585 | 2023-04-17 | 2023-04-18–2023-05-17 | UTILITIES | COMCAST | $171.74 |
| X0062973 | 2023-04-18 | 2023-04-10–2023-04-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0066330 | 2023-04-20 | 2023-03-16–2023-04-17 | UTILITIES | NIPSCO | $181.73 |
| X0066467 | 2023-04-20 | 2023-03-13–2023-04-12 | UTILITIES | AT&T CORP | $1,266.25 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,793.26 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.74 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$91.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.31 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0063643 | 2023-04-10 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | ACME PRINT COPY DESIGN INC | $77.04 |
| X0063646 | 2023-04-10 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACME PRINT COPY DESIGN INC | $321.00 |
| X0062661 | 2023-04-13 | 2023-03-27–2023-03-27 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $21,895.00 |
| X0065821 | 2023-04-18 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.00 |
| X0071776 | 2023-05-09 | 2023-05-07–2023-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,586.00 |
Travel, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054566 | 2023-04-05 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $173.90 |
| X0060321 | 2023-04-05 | 2023-03-25–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| X0062427 | 2023-04-14 | 2023-02-28–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $272.80 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$173.90 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| X0063586 | 2023-04-14 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | CITIBANK | $41.52 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0125972 | 2023-06-30 | 2023-05-17–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.81 |
| 〃 | 〃 | 2023-06-01–2023-06-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1661687 | 2023-05-17 | 2023-05-16–2023-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| 1664264 | 2023-06-02 | 2023-05-26–2023-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062258 | 2023-04-06 | 2023-03-31–2023-03-31 | WATER | COASTAL VALLEY WATER COMPANY | $9.95 |
| X0062259 | 2023-04-06 | 2023-04-01–2023-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0063648 | 2023-04-10 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $21.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.28 |
| X0063665 | 2023-04-10 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $88.38 |
| X0063668 | 2023-04-10 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $15.49 |
| X0061024 | 2023-04-14 | 2023-03-23–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $23.96 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $25.00 |
| X0063660 | 2023-04-14 | 2023-02-10–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $428.07 |
| X0063662 | 2023-04-14 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $5.59 |