6rows
$2,103.37paid 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$497,803.752023 HON. FRANK J. MRVAN ($497,803.75) · Median member: $505,537.67
2023 so far$1,791,146.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $422,974.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK J. MRVAN | 2023 | $497,803.75 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,974.95 |
| 2 | Contractual services | Itemized | $13,095.00 |
| 3 | Rent, communications and utilities | Itemized | $20,979.90 |
| 4 | Printing and franked mail | Itemized | $15,334.81 |
| 5 | Travel | Itemized | $13,628.58 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $10,788.51 |
| Member total | $497,803.75 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $48,400.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $43,000.00 |
| DISTRICT DIRECTOR | 1 | $32,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,200.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $26,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,900.00 |
| PRESS SECRETARY | 1 | $18,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $17,999.99 |
| CORRESPONDENCE MANAGER | 1 | $17,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| other titles | 4 | $21,200.00 |
| Payroll total | 20 | $422,974.95 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109725 | 2023-10-05 | 2023-09-02–2023-09-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1697542 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697543 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0118461 | 2023-11-14 | 2023-10-03–2023-10-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1705107 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705108 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0125355 | 2023-12-06 | 2023-11-02–2023-11-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1712430 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712431 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698394 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,358.33 |
| X0112397 | 2023-10-17 | 2023-09-01–2023-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.43 |
| X0112511 | 2023-10-19 | 2023-10-18–2023-11-17 | UTILITIES | COMCAST | $171.74 |
| X0113147 | 2023-10-23 | 2023-09-18–2023-10-16 | UTILITIES | NIPSCO | $124.91 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| X0114123 | 2023-10-26 | 2023-09-13–2023-10-12 | UTILITIES | AT&T CORP | $1,267.64 |
| 1705961 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,358.33 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.31 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$113.05 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.89 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.37 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.51 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.99 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.79 |
| X0107911 | 2023-10-03 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,186.00 |
| X0110628 | 2023-10-11 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0112154 | 2023-10-17 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
Travel, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109498 | 2023-10-04 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | CITIBANK | $20.14 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | 〃 | $16.33 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $11.88 |
| X0108459 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $560.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| X0110491 | 2023-10-11 | 2023-09-15–2023-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.86 |
| X0110616 | 2023-10-11 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $734.49 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108043 | 2023-10-02 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.28 |
| X0109184 | 2023-10-03 | 2023-09-29–2023-09-29 | WATER | COASTAL VALLEY WATER COMPANY | $17.90 |
| X0108183 | 2023-10-05 | 2023-08-27–2023-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $32.00 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.28 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.34 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $31.00 |
| X0110005 | 2023-10-05 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $6.07 |
| X0110010 | 2023-10-05 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $14.07 |
| X0109723 | 2023-10-06 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $75.23 |