4rows
$1,847.94paid 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$499,337.802025 HON. FRANK J. MRVAN ($499,337.80) · Median member: $486,747.22
2025 so far$1,884,155.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $452,468.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK J. MRVAN | 2025 | $499,337.80 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,468.32 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $20,943.89 |
| 4 | Printing and franked mail | Itemized | $1,106.73 |
| 5 | Travel | Itemized | $7,934.64 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,182.22 |
| Member total | $499,337.80 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $48,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $45,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $32,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,450.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $27,375.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $27,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,900.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,374.99 |
| CONGRESSIONAL RELATIONS MANAGE | 1 | $20,499.99 |
| HEALTH LA/STAFF ASSISTANT | 1 | $18,375.00 |
| STAFF ASSISTANT | 1 | $15,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,726.67 |
| other titles | 2 | $16,116.67 |
| Payroll total | 21 | $452,468.32 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865778 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866086 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865779 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866087 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1874968 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875122 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| X0298210 | 2025-11-13 | 2025-10-04–2025-11-03 | UTILITIES | COMCAST | $204.50 |
| 1866479 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE CENTER MERRILLVILLE LLC | $5,073.01 |
| X0299363 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.11 |
| 1866480 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE CENTER MERRILLVILLE LLC | $5,073.01 |
| X0302920 | 2025-11-24 | 2025-11-04–2025-12-03 | UTILITIES | COMCAST | $208.07 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $754.89 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.74 |
| X0305447 | 2025-12-03 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
Travel, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283876 | 2025-10-01 | 2025-07-11–2025-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.58 |
| X0283856 | 2025-10-02 | 2025-05-02–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.71 |
| X0293665 | 2025-10-02 | 2025-08-16–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.70 |
| X0293781 | 2025-10-02 | 2025-08-13–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.21 |
| X0294830 | 2025-10-07 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $521.49 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$521.49 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | TAXI/RIDE SHARE | 〃 | $27.00 |
| X0297349 | 2025-11-14 | 2025-08-12–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.33 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294342 | 2025-10-07 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL C80IF1XR3 | $84.94 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL QG55X2MH3 | $89.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.24 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $90.00 |
| 〃 | 〃 | 2025-09-25–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $90.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2025-09-18–2025-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $76.99 |
| X0297361 | 2025-11-14 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.48 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.52 |
| X0297487 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |