2rows
$813.67paid 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$472,228.872024 HON. FRANK J. MRVAN ($472,228.87) · Median member: $521,926.02
2024 so far$1,918,745.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $407,754.96 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK J. MRVAN | 2024 | $472,228.87 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,754.96 |
| 2 | Contractual services | Itemized | $13,050.00 |
| 3 | Rent, communications and utilities | Itemized | $24,345.32 |
| 4 | Printing and franked mail | Itemized | $1,779.44 |
| 5 | Travel | Itemized | $19,180.83 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,116.32 |
| Member total | $472,228.87 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $46,500.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,500.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,700.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,400.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $17,499.99 |
| HEALTH LA/STAFF ASSISTANT | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,719.99 |
| other titles | 4 | $9,660.00 |
| Payroll total | 23 | $407,754.96 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784942 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784943 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0203585 | 2024-10-18 | 2024-09-03–2024-09-28 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $495.00 |
| X0209327 | 2024-11-06 | 2024-10-01–2024-10-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $630.00 |
| 01791827 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791828 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01798239 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798240 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0217914 | 2024-12-17 | 2024-11-02–2024-11-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198875 | 2024-10-02 | 2024-08-13–2024-09-12 | UTILITIES | AT&T CORP | $1,582.78 |
| X0200116 | 2024-10-08 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.91 |
| 01784484 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELSKIND LLC | $4,510.77 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.24 |
| X0205251 | 2024-10-28 | 2024-10-18–2024-11-17 | UTILITIES | COMCAST | $188.37 |
| X0205252 | 2024-10-28 | 2024-09-17–2024-10-15 | UTILITIES | NIPSCO | $133.70 |
| X0205255 | 2024-10-28 | 2024-09-01–2024-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.92 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.06 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.13 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.36 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.48 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.91 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
Travel, line by line85 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199484 | 2024-10-03 | 2024-05-23–2024-05-29 | LODGING | IndividualName withheld | $719.04 |
| 〃 | 〃 | 2024-07-25–2024-07-29 | LODGING | IndividualName withheld | $479.36 |
| 〃 | 〃 | 2024-05-23–2024-06-03 | CAR RENTAL | IndividualName withheld | $575.98 |
| 〃 | 〃 | 2024-07-25–2024-07-29 | CAR RENTAL | IndividualName withheld | $634.17 |
| X0201232 | 2024-10-09 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.42 |
| 〃 | 〃 | 2024-09-09–2024-09-25 | TOLLS | IndividualName withheld | $24.00 |
| X0199897 | 2024-10-11 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199484 | 2024-10-03 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $84.95 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $110.81 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $94.84 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.28 |
| X0199530 | 2024-10-04 | 2024-04-10–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $70.86 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $409.94 |
| X0200843 | 2024-10-07 | 2024-09-27–2024-09-27 | WATER | COASTAL VALLEY WATER COMPANY | $8.95 |
| 01783271 | 2024-10-08 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $394.00 |
| X0200116 | 2024-10-08 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $60.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.00 |