6rows
$3,561.42paid 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$475,695.732024 HON. FRANK J. MRVAN ($419.35) · 2025 HON. FRANK J. MRVAN ($475,276.38) · Median member: $428,214.67
2025 so far$919,562.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $401,007.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK J. MRVAN | 2024 | $419.35 |
| 2025 HON. FRANK J. MRVAN | 2025 | $475,276.38 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,007.75 |
| 2 | Contractual services | Itemized | $19,290.31 |
| 3 | Rent, communications and utilities | Itemized | $23,116.60 |
| 4 | Printing and franked mail | Itemized | $3,975.67 |
| 5 | Travel | Itemized | $18,936.57 |
| 6 | Equipment | Itemized | $3,999.84 |
| 7 | Supplies and materials | Itemized | $5,368.99 |
| Member total | $475,695.73 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $39,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $32,819.43 |
| LEGISLATIVE ASSISTANT | 2 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $28,874.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,125.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $24,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,616.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,566.67 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,124.99 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $16,499.99 |
| HEALTH LA/STAFF ASSISTANT | 1 | $15,125.00 |
| STAFF ASSISTANT | 1 | $12,125.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,013.34 |
| other titles | 2 | $8,466.67 |
| Payroll total | 24 | $401,007.75 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824569 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824724 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831480 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831634 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262793 | 2025-06-05 | 2025-04-24–2025-04-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $7,590.31 |
| 1837957 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838111 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247062 | 2025-04-08 | 2025-02-04–2025-03-03 | UTILITIES | CITIBANK -COMCAST CHICAGO | $213.82 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | 〃 | $229.29 |
| X0247336 | 2025-04-10 | 2025-04-04–2025-05-03 | UTILITIES | COMCAST | $204.97 |
| 1824938 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE CENTER MERRILLVILLE LLC | $5,073.01 |
| X0251057 | 2025-04-25 | 2025-03-13–2025-04-03 | UTILITIES | AT&T CORP | $1,377.69 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $543.14 |
| X0252039 | 2025-05-01 | 2025-03-01–2025-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $15.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.23 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.73 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.17 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| X0251344 | 2025-04-28 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACME PRINT COPY DESIGN INC | $34.24 |
| X0259548 | 2025-06-03 | 2025-05-16–2025-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0259238 | 2025-06-04 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,520.00 |
| X0260180 | 2025-06-04 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | REGION SIGNS INC | $735.00 |
Travel, line by line80 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245471 | 2025-04-03 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $567.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| X0246680 | 2025-04-08 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.60 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $23.15 |
| X0223392 | 2025-05-02 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $567.30 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $5.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $135.10 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245019 | 2025-04-03 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807039714446 | $259.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $80.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.32 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $46.00 |
| X0246301 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0249071 | 2025-04-17 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10.19 |
| X0249074 | 2025-04-17 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $59.16 |
| X0249075 | 2025-04-17 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $18.09 |
| X0249076 | 2025-04-17 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $63.79 |
| X0249070 | 2025-04-20 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $251.49 |