9rows
$1,495.53paid 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$259,479.832021 HON. VICTORIA SPARTZ ($259,479.83) · Median member: $317,580.04
2021 so far$442,345.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $215,833.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $259,479.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,833.38 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $17,310.14 |
| 4 | Printing and franked mail | Itemized | $1,499.72 |
| 5 | Travel | Itemized | $8,402.43 |
| 6 | Equipment | Itemized | $2,983.20 |
| 7 | Supplies and materials | Itemized | $3,295.96 |
| Member total | $259,479.83 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR & COMM DIR | 1 | $32,138.88 |
| DISTRICT AIDE | 2 | $19,508.34 |
| DIRECTOR OF OUTREACH | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,500.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $15,833.34 |
| PRESS SECRETARY & STRATEGIC CO | 1 | $14,375.01 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $7,916.67 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,266.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,477.78 |
| other titles | 2 | $733.33 |
| Payroll total | 22 | $215,833.38 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408191 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408192 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418710 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418711 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430603 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430604 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $97.75 |
| 1405916 | 2021-04-12 | 2021-02-10–2021-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.47 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.36 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.93 |
| GLA0105710 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.75 |
| 1405138 | 2021-04-15 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.39 |
| 1405140 | 2021-04-16 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $448.50 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | −$43.98 |
| 1409428 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $2,325.00 |
| 1412451 | 2021-04-26 | 2021-01-04–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $359.05 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.74 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$64.30 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1412018 | 2021-04-21 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
| 1412023 | 2021-04-22 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $95.00 |
| 1412025 | 2021-04-23 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
| 1413276 | 2021-04-27 | 2021-01-03–2021-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $418.68 |
| 1414473 | 2021-05-07 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $185.00 |
| 1415863 | 2021-05-07 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
Travel, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404710 | 2021-04-08 | 2021-03-08–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.51 |
| 1404726 | 2021-04-16 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $326.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $353.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $209.71 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $353.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $209.71 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $326.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,395.20 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404927 | 2021-04-19 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A30DJ5U53 | $181.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OW9XR7UG3 | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QI6QU9203 | $28.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.50 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.90 |
| 〃 | 〃 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2021-03-09–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $41.34 |
| 〃 | 〃 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2021-03-17–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.00 |