4rows
$1,705.35paid 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$465,255.012025 HON. FRANK J. MRVAN ($465,255.01) · Median member: $432,916.48
2025 so far$1,384,817.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $411,483.32 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK J. MRVAN | 2025 | $465,255.01 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,483.32 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $21,240.09 |
| 4 | Printing and franked mail | Itemized | $564.35 |
| 5 | Travel | Itemized | $13,673.92 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,591.33 |
| Member total | $465,255.01 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $29,124.99 |
| DIRECTOR OF OPERATIONS | 2 | $29,041.65 |
| LEGISLATIVE DIRECTOR | 1 | $26,450.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,375.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $24,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,900.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,374.99 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $17,499.99 |
| HEALTH LA/STAFF ASSISTANT | 1 | $15,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,100.01 |
| STAFF ASSISTANT | 1 | $12,375.00 |
| other titles | 4 | $10,966.67 |
| Payroll total | 26 | $411,483.32 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844537 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844691 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851255 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851409 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857676 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857830 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269867 | 2025-07-07 | 2025-06-18–2025-06-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0272122 | 2025-07-09 | 2025-07-04–2025-08-03 | UTILITIES | COMCAST | $205.01 |
| 1844900 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE CENTER MERRILLVILLE LLC | $5,073.01 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0278827 | 2025-08-01 | 2025-06-01–2025-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.93 |
| X0280005 | 2025-08-05 | 2025-08-04–2025-09-03 | UTILITIES | COMCAST | $195.13 |
| 1851617 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE CENTER MERRILLVILLE LLC | $5,073.01 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.54 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$88.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.77 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.24 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$72.10 |
Travel, line by line83 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270620 | 2025-07-02 | 2025-04-03–2025-04-03 | TAXI/RIDE SHARE | CITIBANK | $39.51 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | 〃 | $20.94 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | TAXI/RIDE SHARE | 〃 | $35.62 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | TAXI/RIDE SHARE | 〃 | $65.86 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | TAXI/RIDE SHARE | 〃 | $139.54 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | TAXI/RIDE SHARE | 〃 | $27.80 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | TAXI/RIDE SHARE | 〃 | $54.09 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | 〃 | $12.85 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | TAXI/RIDE SHARE | 〃 | $9.96 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | TAXI/RIDE SHARE | 〃 | $23.99 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271092 | 2025-07-03 | 2025-07-01–2025-07-31 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0269867 | 2025-07-07 | 2025-06-03–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $90.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $45.97 |
| 〃 | 〃 | 2025-06-04–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $46.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $2,664.48 |
| X0274390 | 2025-07-18 | 2025-07-01–2025-07-01 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $13.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.97 |
| X0275151 | 2025-07-25 | 2025-07-18–2025-07-18 | WATER | COASTAL VALLEY WATER COMPANY | $46.00 |
| X0276124 | 2025-07-29 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $157.39 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$504.00 |