7rows
$929.83paid 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$442,467.012021 HON. VICTORIA SPARTZ ($1,583.75) · 2022 HON. VICTORIA SPARTZ ($440,883.26) · Median member: $411,473.46
2022 so far$1,143,318.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $223,772.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $1,583.75 |
| 2022 HON. VICTORIA SPARTZ | 2022 | $440,883.26 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,772.99 |
| 2 | Contractual services | Itemized | $7,518.00 |
| 3 | Rent, communications and utilities | Itemized | $21,821.36 |
| 4 | Printing and franked mail | Itemized | $168,651.68 |
| 5 | Travel | Itemized | $15,172.35 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,942.63 |
| Member total | $442,467.01 |
Staff, by title36 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT AIDE | 3 | $33,333.32 |
| INDIANA CHIEF OF STAFF | 1 | $30,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| DISTRICT OPERATIONS MANAGER & | 1 | $17,083.34 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $16,666.67 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| COMMUNICATIONS SPECIALIST | 1 | $6,861.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,055.56 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,003.56 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $5,000.00 |
| INDIANA CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT AIDE (OTHER COMPENSATION) | 3 | $4,822.22 |
| other titles | 12 | $14,113.88 |
| Payroll total | 36 | $223,772.99 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012269 | 2022-07-08 | 2022-06-11–2022-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1578547 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0013705 | 2022-07-22 | 2022-06-15–2022-06-15 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0013706 | 2022-07-22 | 2022-06-29–2022-06-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0015903 | 2022-08-03 | 2022-07-11–2022-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $336.00 |
| X0017255 | 2022-08-12 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1589244 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0017770 | 2022-08-18 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0017471 | 2022-08-23 | 2022-06-15–2022-06-15 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0017769 | 2022-08-23 | 2022-07-13–2022-07-13 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579285 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,875.00 |
| 1579301 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,253.00 |
| X0011290 | 2022-07-25 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $150.94 |
| 〃 | 〃 | 2022-05-21–2022-06-21 | UTILITIES | CITIBANK -DIRECTV STREAM | $69.99 |
| 〃 | 〃 | 2022-05-26–2022-06-20 | UTILITIES | 〃 | $74.19 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | UTILITIES | CITIBANK -SPECTRUM | $157.98 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS IVR VB | $924.23 |
| X0013986 | 2022-07-25 | 2022-05-05–2022-06-03 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $147.43 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.57 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$190.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.34 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,461.71 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| X0011833 | 2022-07-05 | 2022-06-07–2022-06-28 | ADVERTISEMENTS | CURRENT PUBLISHING LLC | $3,580.00 |
| X0013031 | 2022-07-14 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0013794 | 2022-07-25 | 2022-02-28–2022-02-28 | ADVERTISEMENTS | IndividualName withheld | $580.00 |
| X0014334 | 2022-07-25 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008990 | 2022-07-08 | 2022-03-05–2022-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.69 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.03 |
| X0009531 | 2022-07-08 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.66 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.55 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.82 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.65 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.43 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.33 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012071 | 2022-07-07 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $30.05 |
| X0008990 | 2022-07-08 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0009531 | 2022-07-08 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| X0012237 | 2022-07-14 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$500.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $561.99 |
| X0015395 | 2022-08-16 | 2022-07-23–2023-07-23 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $575.64 |
| X0016847 | 2022-08-17 | 2022-08-18–2022-08-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |