6rows
$2,607.78paid 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$457,980.392025 HON. FRANK J. MRVAN ($39,417.58) · 2026 HON. FRANK J. MRVAN ($418,562.81) · Median member: $497,960.53
2026 so far$418,562.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $399,604.98 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK J. MRVAN | 2025 | $39,417.58 |
| 2026 HON. FRANK J. MRVAN | 2026 | $418,562.81 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,604.98 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $21,981.85 |
| 4 | Printing and franked mail | Itemized | $1,570.61 |
| 5 | Travel | Itemized | $10,013.79 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $12,107.16 |
| Member total | $457,980.39 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR ADVISOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 4 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,750.00 |
| DISTRICT DIRECTOR | 2 | $29,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,450.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $24,375.00 |
| DIRECTOR OF PROJECTS & GRANTS | 2 | $24,375.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,900.01 |
| DIRECTOR OF COMMUNICATIONS | 2 | $19,374.99 |
| CONGRESSIONAL RELATIONS MANAGE | 2 | $17,499.99 |
| HEALTH LA/STAFF ASSISTANT | 2 | $15,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,780.00 |
| STAFF ASSISTANT | 2 | $12,375.00 |
| other titles | 2 | $7,200.00 |
| Payroll total | 37 | $399,604.98 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883735 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883736 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889826 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889827 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896530 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896531 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318273 | 2026-01-13 | 2026-01-01–2026-02-03 | UTILITIES | COMCAST | $224.50 |
| X0327304 | 2026-02-23 | 2026-02-01–2026-03-03 | UTILITIES | COMCAST | $224.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,019.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0333345 | 2026-03-05 | 2026-03-04–2026-04-03 | UTILITIES | COMCAST | $224.10 |
| X0335724 | 2026-03-18 | 2026-02-01–2026-02-28 | UTILITIES | VERIZON BUSINESS SERVICES | $16.09 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.21 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0330373 | 2026-03-02 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $288.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.86 |
Travel, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321576 | 2026-01-27 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.52 |
| X0322323 | 2026-02-02 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| X0323794 | 2026-02-05 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$129.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321228 | 2026-01-26 | 2026-01-16–2026-01-16 | WATER | COASTAL VALLEY WATER COMPANY | $28.50 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.27 |
| X0324726 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0327357 | 2026-02-12 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $15.54 |
| X0327358 | 2026-02-17 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $288.99 |
| X0327353 | 2026-02-23 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $15.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.94 |
| X0323571 | 2026-02-26 | 2026-01-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $96.00 |
| 〃 | 〃 | 2026-01-04–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.00 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $65.00 |