4rows
$1,581.05paid 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$430,870.372023 HON. FRANK J. MRVAN ($430,870.37) · Median member: $437,588.26
2023 so far$1,293,343.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $374,295.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK J. MRVAN | 2023 | $430,870.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,295.51 |
| 2 | Contractual services | Itemized | $13,365.00 |
| 3 | Rent, communications and utilities | Itemized | $22,528.66 |
| 4 | Printing and franked mail | Itemized | $4,119.21 |
| 5 | Travel | Itemized | $10,803.92 |
| 6 | Equipment | Itemized | $2,257.63 |
| 7 | Supplies and materials | Itemized | $3,500.44 |
| Member total | $430,870.37 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,000.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,900.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,500.00 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $15,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,680.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| CORRESPONDENCE MANAGER | 1 | $10,236.10 |
| other titles | 7 | $22,504.44 |
| Payroll total | 30 | $374,295.51 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085564 | 2023-07-06 | 2023-06-01–2023-06-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1674395 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674396 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091582 | 2023-08-03 | 2023-06-22–2023-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0093971 | 2023-08-09 | 2023-07-01–2023-07-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1682134 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682135 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0101064 | 2023-09-06 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $630.00 |
| 1689543 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689544 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675253 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,358.33 |
| X0081265 | 2023-07-18 | 2023-06-18–2023-07-17 | UTILITIES | COMCAST | −$171.74 |
| 1675940 | 2023-07-20 | 2023-06-18–2023-07-17 | UTILITIES | COMCAST | $171.74 |
| X0088258 | 2023-07-20 | 2023-06-01–2023-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.27 |
| X0088452 | 2023-07-21 | 2023-07-14–2023-08-17 | UTILITIES | COMCAST | $181.74 |
| X0089297 | 2023-07-24 | 2023-06-13–2023-07-12 | UTILITIES | AT&T CORP | $1,266.10 |
| X0089621 | 2023-07-27 | 2023-06-15–2023-07-18 | UTILITIES | NIPSCO | $125.94 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.32 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.16 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.84 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,011.77 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.29 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.98 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.07 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0089735 | 2023-07-26 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $613.00 |
| X0096442 | 2023-08-22 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071119 | 2023-07-06 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.22 |
| X0085109 | 2023-07-06 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | CITIBANK | $360.00 |
| X0085415 | 2023-07-06 | 2023-06-26–2023-06-29 | PARKING | IndividualName withheld | $168.00 |
| X0085092 | 2023-07-07 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083764 | 2023-07-05 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.07 |
| X0085331 | 2023-07-06 | 2023-07-01–2023-07-31 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0085416 | 2023-07-06 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $15.99 |
| X0085417 | 2023-07-06 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $61.98 |
| X0084548 | 2023-07-07 | 2023-06-05–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $32.00 |
| 〃 | 〃 | 2023-06-01–2023-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $31.00 |
| X0086819 | 2023-07-13 | 2023-07-07–2023-07-07 | WATER | COASTAL VALLEY WATER COMPANY | $9.95 |
| X0086960 | 2023-07-13 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $70.28 |
| X0086962 | 2023-07-13 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $23.99 |
| X0089980 | 2023-07-27 | 2023-07-21–2023-07-21 | WATER | COASTAL VALLEY WATER COMPANY | $8.95 |