5rows
$1,041.91paid 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$395,797.102022 HON. VICTORIA SPARTZ ($395,797.10) · Median member: $494,470.34
2022 so far$1,539,115.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $260,603.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICTORIA SPARTZ | 2022 | $395,797.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,603.80 |
| 2 | Contractual services | Itemized | $5,452.24 |
| 3 | Rent, communications and utilities | Itemized | $24,094.43 |
| 4 | Printing and franked mail | Itemized | $69,437.70 |
| 5 | Travel | Itemized | $21,669.76 |
| 6 | Equipment | Itemized | $10,117.97 |
| 7 | Supplies and materials | Itemized | $4,421.20 |
| Member total | $395,797.10 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,500.00 |
| INDIANA CHIEF OF STAFF | 1 | $32,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,666.66 |
| DISTRICT AIDE | 4 | $31,316.68 |
| DISTRICT OPERATIONS MANAGER & | 1 | $26,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $18,916.66 |
| OUTREACH COORDINATOR | 1 | $18,250.01 |
| CHIEF OF STAFF | 1 | $11,666.67 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $8,180.56 |
| PRESS SECRETARY | 1 | $5,477.78 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,991.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,226.67 |
| other titles | 6 | $3,661.11 |
| Payroll total | 27 | $260,603.80 |
Contractual services, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023651 | 2022-10-03 | 2022-09-19–2022-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1604587 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0027254 | 2022-10-19 | 2022-09-07–2022-09-07 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0027259 | 2022-10-19 | 2022-09-17–2022-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $336.00 |
| 1609770 | 2022-10-31 | 2022-08-24–2022-08-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,250.00 |
| X0025041 | 2022-11-01 | 2022-09-19–2022-09-19 | INSURANCE | CITIBANK | $98.24 |
| X0029467 | 2022-11-02 | 2022-10-05–2022-10-05 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0029468 | 2022-11-02 | 2022-10-19–2022-10-19 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0030376 | 2022-11-02 | 2022-10-03–2022-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $336.00 |
| X0029466 | 2022-11-03 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025412 | 2022-10-04 | 2022-08-05–2022-09-06 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $243.68 |
| 1605295 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,875.00 |
| 1605310 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,253.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.58 |
| X0027495 | 2022-10-21 | 2022-09-07–2022-10-05 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $216.12 |
| X0025128 | 2022-10-25 | 2022-09-05–2022-10-04 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $78.65 |
| 〃 | 〃 | 2022-08-21–2022-09-20 | UTILITIES | CITIBANK -DIRECTV STREAM | $69.99 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.06 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,040.60 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,600.59 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,674.49 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,139.61 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| X0027222 | 2022-10-12 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0027936 | 2022-10-25 | 2022-07-19–2022-07-29 | ADVERTISEMENTS | THE CALL-LEADER | $686.25 |
Travel, line by line78 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009514 | 2022-10-03 | 2022-05-05–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.53 |
| X0026335 | 2022-10-18 | 2022-08-18–2022-09-30 | PRIVATE AUTO MILEAGE | HON VICTORIA SPARTZ | $598.46 |
| 〃 | 〃 | 2022-10-04–2022-10-05 | PRIVATE AUTO MILEAGE | 〃 | $43.75 |
| X0027499 | 2022-10-21 | 2022-09-13–2022-09-16 | PARKING | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | PARKING | IndividualName withheld | $27.00 |
| X0028083 | 2022-10-27 | 2022-10-17–2022-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $86.89 |
| 〃 | 〃 | 2022-10-20–2022-10-20 | TAXI/RIDE SHARE | IndividualName withheld | $16.99 |
| X0025041 | 2022-11-01 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $171.60 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.21 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.60 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025128 | 2022-10-25 | 2022-09-02–2022-09-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN MKTP US 1F1YI06S1 AM | $2,798.00 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 1V7MR7VV1 | $2,399.00 |
| 〃 | 〃 | 2022-08-31–2023-08-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -Adobe Inc | $1,091.27 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0031500 | 2022-11-22 | 2022-10-19–2022-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,241.70 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1617831 | 2022-12-01 | 2022-08-30–2022-08-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,399.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,399.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009514 | 2022-10-03 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0027499 | 2022-10-21 | 2022-08-12–2022-08-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $38.13 |
| X0025128 | 2022-10-25 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1F1L45LU0 AM | $359.00 |
| 〃 | 〃 | 2022-09-12–2022-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.35 |
| 〃 | 〃 | 2022-09-17–2022-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $26.07 |
| X0027339 | 2022-10-26 | 2022-09-24–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $21.20 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |