14rows
$1,047.31paid 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$288,318.502021 HON. VICTORIA SPARTZ ($288,318.50) · Median member: $323,381.05
2021 so far$730,664.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,201.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $288,318.50 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,201.13 |
| 2 | Contractual services | Itemized | $13,100.71 |
| 3 | Rent, communications and utilities | Itemized | $23,696.57 |
| 4 | Printing and franked mail | Itemized | $1,224.10 |
| 5 | Travel | Itemized | $12,110.90 |
| 6 | Equipment | Itemized | $2,919.32 |
| 7 | Supplies and materials | Itemized | $6,065.77 |
| Member total | $288,318.50 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR & COMM DIR | 1 | $32,499.99 |
| DEPUTY COS/LEG DIRECTOR | 1 | $24,000.01 |
| DISTRICT AIDE | 2 | $22,500.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $20,847.23 |
| SCHEDULER | 2 | $16,513.90 |
| LEGISLATIVE DIRECTOR | 1 | $15,361.10 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,833.34 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,333.33 |
| DEPUTY CHIEF OF STAFF & COUNSE | 1 | $6,333.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| CONSTITUENT SERVICES REP | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,300.00 |
| other titles | 5 | $1,012.22 |
| Payroll total | 24 | $229,201.13 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442136 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442137 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453614 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453615 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452871 | 2021-08-18 | 2021-07-14–2021-07-14 | SECURITY SERVICE | CIRCLE CITY SECURITY SYSTEMS INC | $1,559.90 |
| 1452882 | 2021-08-18 | 2021-07-14–2021-07-14 | SECURITY SERVICE | CIRCLE CITY SECURITY SYSTEMS INC | $501.81 |
| 1453275 | 2021-08-23 | 2021-08-09–2021-08-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1458977 | 2021-08-31 | 2021-08-09–2021-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $358.00 |
| 1461750 | 2021-09-10 | 2021-08-09–2021-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $336.00 |
| 1465734 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438268 | 2021-07-07 | 2021-06-05–2021-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $62.92 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | UTILITIES | CITI PCARD-SPECTRUM | $122.98 |
| 1438860 | 2021-07-08 | 2021-04-09–2021-04-16 | UTILITIES | HON VICTORIA SPARTZ | $42.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | UTILITIES | 〃 | $8.99 |
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.14 |
| 1443292 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,875.00 |
| 1443314 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,253.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.40 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.05 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.50 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1436806 | 2021-07-01 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $892.80 |
| 1438268 | 2021-07-07 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $50.83 |
| 1447357 | 2021-07-27 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $132.00 |
| 1472183 | 2021-09-30 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $108.22 |
Travel, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438267 | 2021-07-07 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $234.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $326.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $326.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 1438860 | 2021-07-08 | 2021-04-07–2021-04-08 | CAR RENTAL | HON VICTORIA SPARTZ | $129.02 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | GASOLINE | 〃 | $16.36 |
| 〃 | 〃 | 2021-04-05–2021-04-09 | TAXI/PARKING/TOLLS | 〃 | $113.60 |
| 1437448 | 2021-07-14 | 2021-04-19–2021-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.22 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1451985 | 2021-08-10 | 2021-07-07–2021-07-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,125.32 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437519 | 2021-07-01 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.64 |
| 1437522 | 2021-07-01 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.59 |
| 1437523 | 2021-07-01 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.99 |
| 1437528 | 2021-07-01 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.84 |
| 1437532 | 2021-07-01 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.99 |
| 1437536 | 2021-07-01 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.96 |
| 1437542 | 2021-07-01 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.89 |
| 1438268 | 2021-07-07 | 2021-06-09–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X14L7IV0 AMZN | $319.98 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210XU5VJ1 | $138.93 |