6rows
$3,637.14paid 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$563,516.792024 HON. FRANK J. MRVAN ($563,516.79) · Median member: $453,807.92
2024 so far$1,446,516.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $381,164.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK J. MRVAN | 2024 | $563,516.79 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,164.97 |
| 2 | Contractual services | Itemized | $13,095.00 |
| 3 | Rent, communications and utilities | Itemized | $25,267.52 |
| 4 | Printing and franked mail | Itemized | $126,256.75 |
| 5 | Travel | Itemized | $12,804.82 |
| 6 | Equipment | Itemized | $2,699.29 |
| 7 | Supplies and materials | Itemized | $2,228.44 |
| Member total | $563,516.79 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,000.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,200.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,900.00 |
| PRESS SECRETARY | 1 | $16,500.00 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $15,999.99 |
| HEALTH LA/STAFF ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,840.00 |
| other titles | 3 | $9,200.00 |
| Payroll total | 26 | $381,164.97 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764065 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764066 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0186183 | 2024-08-06 | 2024-07-02–2024-07-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1771284 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771285 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1776301 | 2024-09-10 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $540.00 |
| 1778050 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778051 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0196842 | 2024-09-24 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $630.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176965 | 2024-07-01 | 2024-05-13–2024-06-12 | UTILITIES | AT&T CORP | $1,583.16 |
| 1763596 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELKSIND LLC | $4,510.77 |
| X0182107 | 2024-07-23 | 2024-06-01–2024-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.69 |
| X0182115 | 2024-07-23 | 2024-07-18–2024-08-17 | UTILITIES | COMCAST | $188.37 |
| X0182747 | 2024-07-24 | 2024-06-17–2024-07-17 | UTILITIES | NIPSCO | $136.96 |
| X0183088 | 2024-07-25 | 2024-06-13–2024-07-12 | UTILITIES | AT&T CORP | $1,583.04 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $805.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.21 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761654 | 2024-07-03 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,467.48 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.09 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,970.99 |
| 1782127 | 2024-09-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,023.39 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| X0180227 | 2024-07-12 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0182143 | 2024-07-24 | 2024-07-08–2024-08-04 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0185061 | 2024-07-31 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0186281 | 2024-08-06 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177261 | 2024-07-01 | 2024-06-10–2024-06-13 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.52 |
| 〃 | 〃 | 2024-06-10–2024-06-13 | PARKING | IndividualName withheld | $126.00 |
| 〃 | 〃 | 2024-06-01–2024-06-27 | TOLLS | IndividualName withheld | $24.86 |
| X0178321 | 2024-07-11 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $563.48 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.20 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $384.48 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,697.29 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176968 | 2024-07-01 | 2024-06-05–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $16.09 |
| X0176970 | 2024-07-01 | 2024-06-05–2024-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $15.98 |
| X0176972 | 2024-07-01 | 2024-06-13–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $336.08 |
| X0179056 | 2024-07-09 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $13.09 |
| X0179057 | 2024-07-09 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $12.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.89 |
| X0179059 | 2024-07-09 | 2024-07-01–2024-07-31 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0178029 | 2024-07-11 | 2024-06-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $44.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $38.00 |
| X0182110 | 2024-07-23 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $18.19 |