1rows
$131.04paid 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$329,272.472021 HON. VICTORIA SPARTZ ($2,036.40) · 2022 HON. VICTORIA SPARTZ ($327,236.07) · Median member: $392,307.81
2022 so far$702,435.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $261,763.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $2,036.40 |
| 2022 HON. VICTORIA SPARTZ | 2022 | $327,236.07 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,763.90 |
| 2 | Contractual services | Itemized | $6,037.74 |
| 3 | Rent, communications and utilities | Itemized | $22,472.87 |
| 4 | Printing and franked mail | Itemized | $22,466.95 |
| 5 | Travel | Itemized | $10,588.59 |
| 6 | Equipment | Itemized | $3,630.81 |
| 7 | Supplies and materials | Itemized | $2,311.61 |
| Member total | $329,272.47 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT AIDE | 4 | $40,805.53 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,583.33 |
| INDIANA CHIEF OF STAFF | 1 | $18,333.33 |
| CHIEF OF STAFF | 1 | $17,944.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,958.33 |
| OUTREACH COORDINATOR | 1 | $10,833.34 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $10,833.34 |
| DISTRICT OPERATIONS MANAGER & | 1 | $9,388.89 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| INDIANA DEPUTY CHIEF OF STAFF | 1 | $8,263.89 |
| LEGISLATIVE ASSISTANT& RESEARC | 1 | $7,763.89 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| SOUTHWEST OFFICE DIRECTOR | 1 | $7,083.33 |
| COMMUNICATIONS SPECIALIST | 1 | $6,680.56 |
| other titles | 14 | $35,625.02 |
| Payroll total | 32 | $261,763.90 |
Contractual services, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544986 | 2022-04-14 | 2022-04-04–2022-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1548248 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1554463 | 2022-04-29 | 2022-01-10–2022-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $336.00 |
| 1554310 | 2022-05-09 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1554311 | 2022-05-09 | 2022-02-23–2022-02-23 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1554312 | 2022-05-09 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1554313 | 2022-05-09 | 2022-03-23–2022-03-23 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1554315 | 2022-05-09 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1554317 | 2022-05-09 | 2022-04-20–2022-04-20 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1555957 | 2022-05-11 | 2022-04-18–2022-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $336.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545639 | 2022-04-15 | 2022-02-15–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $160.39 |
| 1549031 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,875.00 |
| 1548030 | 2022-04-20 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $78.65 |
| 〃 | 〃 | 2022-02-21–2022-03-21 | UTILITIES | CITI PCARD-DIRECTV STREAM | $74.19 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | UTILITIES | CITI PCARD-SPECTRUM | $122.98 |
| 〃 | 〃 | 2022-02-04–2022-03-07 | UTILITIES | CITI PCARD-SPI DUKE-ENERGY | $93.24 |
| 〃 | 〃 | 2022-01-05–2022-02-02 | UTILITIES | IndividualName withheld | $178.88 |
| 〃 | 〃 | 2022-02-02–2022-03-03 | UTILITIES | IndividualName withheld | $140.95 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.38 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$77.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.77 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.80 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| 1543207 | 2022-04-04 | 2022-03-01–2022-03-01 | ADVERTISEMENTS | CURRENT PUBLISHING LLC | $895.00 |
| 1543861 | 2022-04-04 | 2022-02-01–2022-02-23 | ADVERTISEMENTS | THE CALL-LEADER | $585.00 |
| 1544995 | 2022-04-12 | 2022-02-28–2022-02-28 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $16,963.00 |
| 1548006 | 2022-04-19 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line87 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543668 | 2022-04-04 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.65 |
| 1543670 | 2022-04-04 | 2022-03-10–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.53 |
| 1547167 | 2022-04-19 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$171.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$171.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$171.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.60 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $107.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,662.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542985 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $36.00 |
| 1547970 | 2022-04-19 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $36.00 |
| 1548030 | 2022-04-20 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N0A58AY1 | $50.98 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N2LM5G31 | $798.00 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BARDACH AWARDS INC | $10.70 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806613809061 | $79.98 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806625446519 | $379.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806625473632 | $99.98 |
| 〃 | 〃 | 2022-03-09–2023-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $62.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL HAMILTONCOU | $12.00 |