6rows
$2,292.53paid 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$604,803.022023 HON. FRANK J. MRVAN ($160,117.43) · 2024 HON. FRANK J. MRVAN ($444,685.59) · Median member: $491,359.06
2024 so far$444,685.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $379,714.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK J. MRVAN | 2023 | $160,117.43 |
| 2024 HON. FRANK J. MRVAN | 2024 | $444,685.59 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,714.95 |
| 2 | Contractual services | Itemized | $13,239.44 |
| 3 | Rent, communications and utilities | Itemized | $24,566.03 |
| 4 | Printing and franked mail | Itemized | $161,741.27 |
| 5 | Travel | Itemized | $13,828.95 |
| 6 | Equipment | Itemized | $6,577.99 |
| 7 | Supplies and materials | Itemized | $5,134.39 |
| Member total | $604,803.02 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR ADVISOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 4 | $39,000.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $24,000.00 |
| DIRECTOR OF PROJECTS & GRANTS | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,900.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,500.00 |
| CONGRESSIONAL RELATIONS MANAGE | 2 | $15,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CORRESPONDENCE MANAGER | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,140.00 |
| other titles | 4 | $19,200.00 |
| Payroll total | 37 | $379,714.95 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725852 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725853 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0140994 | 2024-02-14 | 2024-01-02–2024-01-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1728978 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728979 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0149638 | 2024-03-14 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1735995 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735996 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0132866 | 2024-01-08 | 2023-01-11–2023-01-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $144.44 |
| X0133820 | 2024-01-11 | 2023-12-02–2023-12-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720384 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,510.77 |
| X0136074 | 2024-01-23 | 2024-01-18–2024-02-17 | UTILITIES | COMCAST | $188.35 |
| 1728518 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,510.77 |
| X0144013 | 2024-02-20 | 2024-02-18–2024-03-17 | UTILITIES | COMCAST | $188.35 |
| X0144202 | 2024-02-22 | 2024-01-18–2024-02-15 | UTILITIES | NIPSCO | $169.19 |
| X0144927 | 2024-02-26 | 2024-01-13–2024-02-12 | UTILITIES | AT&T CORP | $1,385.30 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,611.38 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $750.29 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| X0135992 | 2024-01-22 | 2024-01-11–2024-02-07 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0136598 | 2024-01-23 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACME PRINT COPY DESIGN INC | $178.69 |
| X0137413 | 2024-01-25 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $424.00 |
| X0143048 | 2024-02-15 | 2024-02-05–2024-03-06 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
Travel, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136763 | 2024-01-23 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $49.33 |
| X0138629 | 2024-02-01 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| X0141226 | 2024-02-12 | 2024-01-05–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.84 |
| 〃 | 〃 | 2024-01-17–2024-01-29 | TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,526.00 |
| X0138651 | 2024-02-05 | 2023-12-26–2023-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806895545744 | $2,049.99 |
Supplies and materials, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134142 | 2024-01-12 | 2024-01-05–2024-01-05 | WATER | COASTAL VALLEY WATER COMPANY | $9.95 |
| X0134667 | 2024-01-17 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $94.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.78 |
| X0135999 | 2024-01-22 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $7.49 |
| X0136002 | 2024-01-22 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $54.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $284.85 |
| X0137147 | 2024-01-25 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $25.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.88 |
| X0138651 | 2024-02-05 | 2023-12-26–2023-12-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806895545744 | $55.96 |