3rows
$1,607.29paid 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$438,314.092024 HON. FRANK J. MRVAN ($438,314.09) · Median member: $434,778.14
2024 so far$882,999.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $377,634.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK J. MRVAN | 2024 | $438,314.09 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,634.95 |
| 2 | Contractual services | Itemized | $13,175.00 |
| 3 | Rent, communications and utilities | Itemized | $20,580.44 |
| 4 | Printing and franked mail | Itemized | $8,580.86 |
| 5 | Travel | Itemized | $14,582.87 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,757.97 |
| Member total | $438,314.09 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,900.00 |
| PRESS SECRETARY | 1 | $16,500.00 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $15,999.99 |
| CORRESPONDENCE MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,360.00 |
| other titles | 4 | $17,900.00 |
| Payroll total | 26 | $377,634.95 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157525 | 2024-04-10 | 2024-03-02–2024-03-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| X0156923 | 2024-04-12 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| 1743050 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743051 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750619 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750620 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0166629 | 2024-05-20 | 2024-04-02–2024-04-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1757386 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757387 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0174859 | 2024-06-24 | 2024-05-02–2024-05-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742585 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,510.77 |
| X0158047 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.46 |
| X0159061 | 2024-04-22 | 2024-04-18–2024-05-17 | UTILITIES | COMCAST | $188.35 |
| X0159871 | 2024-04-23 | 2024-03-18–2024-04-17 | UTILITIES | NIPSCO | $162.98 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.02 |
| X0160804 | 2024-04-25 | 2024-03-13–2024-04-12 | UTILITIES | AT&T CORP | $1,583.36 |
| 1750158 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,510.77 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,688.71 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.42 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$157.25 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.87 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.46 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| X0159803 | 2024-04-23 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
| X0163542 | 2024-05-06 | 2024-04-30–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | ACME PRINT COPY DESIGN INC | $128.40 |
| X0167968 | 2024-05-28 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
Travel, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153959 | 2024-04-03 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $369.98 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$369.98 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.10 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.20 |
| X0155670 | 2024-04-08 | 2024-03-04–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $797.86 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | TOLLS | IndividualName withheld | $22.50 |
| X0154554 | 2024-04-16 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$180.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155124 | 2024-04-04 | 2024-03-29–2024-03-29 | WATER | COASTAL VALLEY WATER COMPANY | $0.45 |
| X0155126 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0154921 | 2024-04-05 | 2024-03-14–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $44.00 |
| X0155670 | 2024-04-08 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| X0157528 | 2024-04-12 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10.19 |
| X0157540 | 2024-04-12 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $9.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.95 |
| X0157547 | 2024-04-12 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $19.15 |
| X0158800 | 2024-04-18 | 2024-04-12–2024-04-12 | WATER | COASTAL VALLEY WATER COMPANY | $9.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |