Representative · IN · Republican · bioguide S000929
Victoria Spartz
In office since 2021
Spent this quarter$552,674.222021 HON. VICTORIA SPARTZ ($177,474.76) · 2022 HON. VICTORIA SPARTZ ($375,199.46) · Median member: $383,571.86
2022 so far$375,199.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $224,320.46 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $177,474.76 |
| 2022 HON. VICTORIA SPARTZ | 2022 | $375,199.46 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,320.46 |
| 2 | Contractual services | Itemized | $32,029.00 |
| 3 | Rent, communications and utilities | Itemized | $20,530.79 |
| 4 | Printing and franked mail | Itemized | $259,191.88 |
| 5 | Travel | Itemized | $4,632.88 |
| 6 | Equipment | Itemized | $8,155.09 |
| 7 | Supplies and materials | Itemized | $3,814.12 |
| Member total | $552,674.22 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT AIDE | 7 | $46,483.30 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT& RESEARC | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.67 |
| SOUTHWEST OFFICE DISTRICT DIRE | 2 | $7,916.67 |
| SOUTHWEST OFFICE DIRECTOR | 1 | $7,791.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,550.01 |
| SCHEDULER | 2 | $6,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,111.11 |
| SHARED EMPLOYEE | 4 | $4,833.34 |
| TEMPORARY EMPLOYEE | 2 | $4,583.33 |
| other titles | 5 | $6,134.33 |
| Payroll total | 39 | $224,320.46 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514472 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514473 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1513851 | 2022-01-20 | 2022-01-10–2022-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1520579 | 2022-01-31 | 2022-01-10–2022-01-24 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $336.00 |
| 1522512 | 2022-02-09 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1522514 | 2022-02-09 | 2022-01-26–2022-01-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1526717 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1525082 | 2022-02-22 | 2022-01-24–2022-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $336.00 |
| 1530624 | 2022-02-28 | 2022-02-21–2022-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1534660 | 2022-03-14 | 2022-03-07–2022-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.26 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $338.06 |
| 1526400 | 2022-03-01 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $78.65 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | UTILITIES | CITI PCARD-SPECTRUM | $122.98 |
| 1536206 | 2022-03-16 | 2022-03-07–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.11 |
| 1537644 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,875.00 |
Printing and franked mail, line by line71 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.58 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,813.11 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.76 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| 1520393 | 2022-01-31 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1526559 | 2022-02-19 | 2022-02-15–2022-02-15 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $25,317.00 |
| 1530804 | 2022-02-24 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1536057 | 2022-03-17 | 2022-01-19–2022-02-28 | ADVERTISEMENTS | IndividualName withheld | $2,100.00 |
| 1536062 | 2022-03-17 | 2022-01-12–2022-01-31 | ADVERTISEMENTS | WOOF BOOM RADIO MUNCIE LLC | $3,976.00 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521691 | 2022-02-02 | 2022-01-11–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.57 |
| 1525854 | 2022-02-23 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 1536524 | 2022-03-18 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.20 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.60 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,009.14 |
| 1526400 | 2022-03-01 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US NP6KS91Q3 | $2,419.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US T79MT7KP3 | $2,138.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519126 | 2022-01-27 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $186.96 |
| 1519192 | 2022-01-27 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $139.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.00 |
| 1525144 | 2022-02-19 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.62 |
| 1526400 | 2022-03-01 | 2022-01-05–2022-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-TODOIST | $30.00 |
| 1536540 | 2022-03-18 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I9RI86C1 | $366.22 |
| 〃 | 〃 | 2022-02-05–2022-03-05 | SOFTWARE LESS THAN $500 | CITI PCARD-TODOIST | $30.00 |