1rows
$202.78paid 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 · Republican · bioguide S000929
Victoria Spartz
In office since 2021
Spent this quarter$182,866.122021 HON. VICTORIA SPARTZ ($182,866.12) · Median member: $322,248.92
2021 so far$182,866.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $153,444.20 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $182,866.12 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $153,444.20 |
| 2 | Contractual services | Itemized | $19,055.00 |
| 3 | Rent, communications and utilities | Itemized | $2,765.94 |
| 4 | Printing and franked mail | Itemized | −$8.00 |
| 5 | Travel | Itemized | $2,720.94 |
| 6 | Equipment | Itemized | $1,587.04 |
| 7 | Supplies and materials | Itemized | $3,301.00 |
| Member total | $182,866.12 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,888.90 |
| DEPUTY CHIEF OF STAFF | 1 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $15,888.90 |
| CONSTITUENT SERVICES REP | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $12,138.89 |
| DIRECTOR OF SCHEDULING | 1 | $11,500.00 |
| DISTRICT AIDE | 2 | $11,110.55 |
| STAFF ASSISTANT | 1 | $8,555.56 |
| SHARED EMPLOYEE | 3 | $4,493.33 |
| PRESS SECRETARY & STRATEGIC CO | 1 | $3,673.61 |
| DIRECTOR OF OUTREACH | 1 | $1,750.00 |
| Payroll total | 15 | $153,444.20 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375088 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375089 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385733 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385734 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1391091 | 2021-03-09 | 2021-02-15–2021-02-15 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $8,900.00 |
| 1396994 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396995 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $230.26 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $916.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.18 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $473.40 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.47 |
| 1402309 | 2021-03-30 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $236.70 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $417.28 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.41 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382960 | 2021-02-09 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.80 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $173.20 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $2.00 |
| 〃 | 〃 | 2021-01-19–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $162.39 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | −$173.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $499.60 |
| 1379656 | 2021-02-19 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | HON VICTORIA SPARTZ | $202.78 |
| 1392941 | 2021-03-04 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $440.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $211.39 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.04 |
Supplies and materials, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,124.86 |
| 1382110 | 2021-02-09 | 2021-02-02–2021-12-31 | WATER | QUENCH USA LLC | $394.71 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.06 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $556.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.17 |