8rows
$773.46paid 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$585,410.412021 HON. VICTORIA SPARTZ ($585,410.41) · Median member: $402,356.41
2021 so far$1,316,074.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $266,930.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $585,410.41 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,930.39 |
| 2 | Contractual services | Itemized | $11,173.00 |
| 3 | Rent, communications and utilities | Itemized | $21,671.45 |
| 4 | Printing and franked mail | Itemized | $267,779.04 |
| 5 | Travel | Itemized | $10,445.05 |
| 6 | Equipment | Itemized | $2,656.00 |
| 7 | Supplies and materials | Itemized | $4,755.48 |
| Member total | $585,410.41 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,383.33 |
| SOUTHWEST OFFICE DISTRICT DIRE | 1 | $30,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,250.01 |
| DISTRICT AIDE | 3 | $23,780.54 |
| SCHEDULER | 1 | $20,250.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $20,055.54 |
| LEGISLATIVE DIRECTOR | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.33 |
| PRESS SECRETARY | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.01 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $10,222.23 |
| TEMPORARY EMPLOYEE | 1 | $9,166.66 |
| LEGISLATIVE ASSISTANT& RESEARC | 1 | $6,888.89 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| NORTHEAST DISTRICT DIRECTOR | 1 | $4,166.67 |
| other titles | 2 | $5,683.16 |
| Payroll total | 20 | $266,930.39 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477579 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477580 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1479819 | 2021-10-26 | 2021-10-04–2021-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $146.00 |
| 1485598 | 2021-11-03 | 2021-10-16–2021-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1490057 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490058 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491815 | 2021-11-19 | 2021-11-01–2021-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1496829 | 2021-12-06 | 2021-11-29–2021-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1501711 | 2021-12-15 | 2021-12-13–2021-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1502869 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478699 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,875.00 |
| 1479100 | 2021-10-19 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $78.65 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | UTILITIES | CITI PCARD-SPECTRUM | $122.98 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $338.06 |
| 1488506 | 2021-11-16 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $654.17 |
| 1488631 | 2021-11-16 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $632.48 |
Printing and franked mail, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.93 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,593.91 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,459.15 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.55 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,073.65 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1479100 | 2021-10-19 | 2021-09-01–2021-09-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $99.90 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | CITI PCARD-DISCOUNT COPY SERVICES | $315.65 |
Travel, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471377 | 2021-10-01 | 2021-08-14–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.12 |
| 1474326 | 2021-10-14 | 2021-08-26–2021-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.09 |
| 1477002 | 2021-10-20 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $328.79 |
| 〃 | 〃 | 2021-09-02–2021-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.79 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.39 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.40 |
| 〃 | 〃 | 2021-09-02–2021-09-04 | LODGING | 〃 | $1,939.14 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | MEALS | 〃 | $61.85 |
| 〃 | 〃 | 2021-09-02–2021-09-04 | CAR RENTAL | 〃 | $506.10 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,068.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471377 | 2021-10-01 | 2021-08-24–2021-08-24 | HABITATION EXPENSE | IndividualName withheld | $6.26 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.17 |
| 1479471 | 2021-10-18 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $368.60 |
| 1479472 | 2021-10-18 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $118.43 |
| 1479473 | 2021-10-18 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $173.12 |
| 1479475 | 2021-10-18 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $274.60 |
| 1479477 | 2021-10-18 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $26.56 |
| 1479478 | 2021-10-18 | 2021-08-07–2021-08-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $68.89 |
| 1479480 | 2021-10-18 | 2021-08-07–2021-08-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $143.96 |
| 1479482 | 2021-10-18 | 2021-08-10–2021-08-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $62.96 |