6rows
$3,587.34paid 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$452,746.512025 HON. FRANK J. MRVAN ($15,221.50) · 2026 HON. FRANK J. MRVAN ($437,525.01) · Median member: $445,551.61
2026 so far$856,087.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $398,318.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK J. MRVAN | 2025 | $15,221.50 |
| 2026 HON. FRANK J. MRVAN | 2026 | $437,525.01 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,318.99 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $21,250.57 |
| 4 | Printing and franked mail | Itemized | $3,881.47 |
| 5 | Travel | Itemized | $10,531.60 |
| 6 | Equipment | Itemized | $3,251.11 |
| 7 | Supplies and materials | Itemized | $3,812.77 |
| Member total | $452,746.51 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| SENIOR FEDERAL CASEWORKER | 2 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,375.01 |
| DISTRICT DIRECTOR | 1 | $29,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,450.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,375.00 |
| DIRECTOR OF PROJECTS & GRANTS | 1 | $24,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| 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 | 7 | $11,888.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,200.00 |
| other titles | 2 | $7,356.00 |
| Payroll total | 25 | $398,318.99 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901543 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901544 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1907775 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907776 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1914100 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914101 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341621 | 2026-04-08 | 2026-04-04–2026-05-03 | UTILITIES | COMCAST | $197.49 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,033.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0349412 | 2026-05-06 | 2026-05-04–2026-06-03 | UTILITIES | COMCAST | $206.71 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,071.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.52 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.38 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.07 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$48.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.98 |
| 1917591 | 2026-06-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,043.10 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$99.96 |
| X0342922 | 2026-04-10 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0151855 | 2026-06-26 | 2026-06-23–2026-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337282 | 2026-04-01 | 2026-03-11–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $176.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $398.78 |
| 〃 | 〃 | 2026-03-11–2026-03-14 | PARKING | IndividualName withheld | $40.25 |
| X0338507 | 2026-04-03 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $57.90 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $38.59 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $30.98 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $44.93 |
| X0341273 | 2026-04-07 | 2026-03-04–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.44 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338403 | 2026-04-01 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $430.80 |
| X0339216 | 2026-04-02 | 2026-03-05–2026-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $96.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.00 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES | $65.00 |
| X0340938 | 2026-04-02 | 2026-04-01–2026-04-30 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |
| X0341273 | 2026-04-07 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $747.13 |
| X0348952 | 2026-05-05 | 2026-05-01–2026-05-31 | WATER | COASTAL VALLEY WATER COMPANY | $11.24 |