9rows
$3,843.28paid 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$491,573.822024 HON. FRANK J. MRVAN ($47,287.56) · 2025 HON. FRANK J. MRVAN ($444,286.26) · Median member: $451,616.33
2025 so far$444,286.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $380,304.96 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK J. MRVAN | 2024 | $47,287.56 |
| 2025 HON. FRANK J. MRVAN | 2025 | $444,286.26 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,304.96 |
| 2 | Contractual services | Itemized | $14,765.00 |
| 3 | Rent, communications and utilities | Itemized | $31,587.88 |
| 4 | Printing and franked mail | Itemized | $5,813.57 |
| 5 | Travel | Itemized | $12,591.07 |
| 6 | Equipment | Itemized | $14,253.78 |
| 7 | Supplies and materials | Itemized | $32,257.56 |
| Member total | $491,573.82 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR ADVISOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 4 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| 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 |
| DIRECTOR OF COMMUNICATIONS | 2 | $22,166.66 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,900.00 |
| CONGRESSIONAL RELATIONS MANAGE | 2 | $15,999.99 |
| HEALTH LA/STAFF ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,200.00 |
| other titles | 1 | $1,813.33 |
| Payroll total | 35 | $380,304.96 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804434 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804588 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0231783 | 2025-02-07 | 2025-01-02–2025-01-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| 1812487 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812641 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817663 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817816 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0224302 | 2025-01-09 | 2024-12-02–2024-12-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,310.00 |
| X0231784 | 2025-02-12 | 2024-12-03–2024-12-31 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $585.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226508 | 2025-01-21 | 2025-01-18–2025-02-17 | UTILITIES | COMCAST | $183.52 |
| 1809219 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAPELSKIND LLC | $4,213.05 |
| 1812855 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE CENTER MERRILLVILLE LLC | $5,367.15 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $626.49 |
| 1818029 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE CENTER MERRILLVILLE LLC | $5,075.76 |
| X0241959 | 2025-03-21 | 2025-02-01–2025-02-28 | UTILITIES | VERIZON BUSINESS SERVICES | $15.03 |
| X0241957 | 2025-03-24 | 2025-01-13–2025-02-12 | UTILITIES | AT&T CORP | $1,677.40 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.39 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,251.98 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| X0230705 | 2025-02-05 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,363.50 |
| X0232774 | 2025-02-18 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,580.00 |
| X0223610 | 2025-01-07 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
| X0230607 | 2025-02-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,260.00 |
Travel, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224533 | 2025-01-10 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $25.92 |
| X0227168 | 2025-01-23 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| X0228146 | 2025-01-28 | 2025-01-08–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.54 |
| X0229462 | 2025-02-03 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $354.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$567.10 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.48 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,251.78 |
Supplies and materials, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224299 | 2025-01-09 | 2025-01-03–2025-01-03 | WATER | NIKIS CLEANING MASTERS LLC | $18.40 |
| X0224806 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,696.00 |
| X0226218 | 2025-01-21 | 2025-01-15–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0227110 | 2025-01-23 | 2025-01-17–2025-01-17 | WATER | COASTAL VALLEY WATER COMPANY | $1.95 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,710.59 |
| X0229551 | 2025-01-31 | 2025-01-14–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $72.00 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $46.00 |
| X0230563 | 2025-02-06 | 2025-02-01–2025-02-28 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |