16rows
$2,129.90paid 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$559,791.192021 HON. VICTORIA SPARTZ ($1,878.66) · 2022 HON. VICTORIA SPARTZ ($195,375.03) · 2023 HON. VICTORIA SPARTZ ($362,537.50) · Median member: $417,256.24
2023 so far$362,537.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $264,962.23 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $1,878.66 |
| 2022 HON. VICTORIA SPARTZ | 2022 | $195,375.03 |
| 2023 HON. VICTORIA SPARTZ | 2023 | $362,537.50 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,962.23 |
| 2 | Contractual services | Itemized | $15,005.30 |
| 3 | Rent, communications and utilities | Itemized | $43,044.72 |
| 4 | Printing and franked mail | Itemized | $204,500.97 |
| 5 | Travel | Itemized | $23,439.56 |
| 6 | Equipment | Itemized | $2,330.57 |
| 7 | Supplies and materials | Itemized | $6,507.84 |
| Member total | $559,791.19 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT AIDE | 6 | $40,500.01 |
| CHIEF OF STAFF | 2 | $37,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $29,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,111.11 |
| SOUTHEAST OFFICE DIRECTOR | 1 | $21,500.00 |
| DISTRICT OPERATIONS MANAGER & | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,333.33 |
| SCHEDULER | 1 | $16,916.66 |
| OUTREACH COORDINATOR | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $8,958.33 |
| SHARED EMPLOYEE | 4 | $8,002.21 |
| DISTRICT COMMUNICATIONS DIRECT (OTHER COMPENSATION) | 1 | $7,916.67 |
| DISTRICT COMMUNICATIONS DIRECT | 2 | $7,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,126.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 3 | $1,805.55 |
| Payroll total | 33 | $264,962.23 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628961 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629148 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0045726 | 2023-01-31 | 2023-01-23–2023-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| X0049227 | 2023-02-07 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1637787 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637972 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0052439 | 2023-03-06 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0056010 | 2023-03-13 | 2023-03-03–2023-03-03 | NON-TECHNOLOGY SERVICE CONTR | MASOOMEH ARDALAN | $3,275.00 |
| X0056482 | 2023-03-15 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0057416 | 2023-03-15 | 2023-02-27–2023-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632751 | 2023-01-27 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,875.00 |
| X0045625 | 2023-01-27 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.60 |
| X0046472 | 2023-02-10 | 2023-01-05–2023-02-04 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $78.65 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | UTILITIES | CITIBANK -DIRECTV STREAM | $69.99 |
| 〃 | 〃 | 2023-01-06–2023-02-05 | UTILITIES | CITIBANK -Spectrum | $157.98 |
| 1635086 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,253.00 |
| X0050124 | 2023-02-13 | 2023-01-05–2023-02-03 | UTILITIES | CENTERPOINT ENERGY | $179.35 |
| X0050125 | 2023-02-13 | 2023-01-06–2023-02-03 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $116.32 |
| 1638254 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MASOOMEH ARDALAN | $3,616.67 |
| 1638414 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,253.00 |
Printing and franked mail, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.10 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.23 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0045725 | 2023-02-08 | 2022-12-01–2022-12-31 | ADVERTISEMENTS | FP1 DIGITAL LLC | $10,000.00 |
| X0046472 | 2023-02-10 | 2023-01-18–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STK Shutterstock | $479.00 |
| X0050742 | 2023-02-21 | 2023-01-03–2023-01-31 | ADVERTISEMENTS | CURRENT PUBLISHING LLC | $9,407.80 |
| X0050750 | 2023-02-22 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | BARDACH AWARDS INC | $70.00 |
Travel, line by line149 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043428 | 2023-01-19 | 2023-01-09–2023-01-09 | WI-FI ON TRAVEL | HON VICTORIA SPARTZ | $13.00 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | PRIVATE AUTO MILEAGE | 〃 | $369.38 |
| X0043908 | 2023-01-19 | 2023-01-12–2023-01-12 | WI-FI ON TRAVEL | HON VICTORIA SPARTZ | $13.00 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | PRIVATE AUTO MILEAGE | 〃 | $49.38 |
| X0041136 | 2023-01-25 | 2023-01-02–2023-01-06 | LODGING | CITIBANK | $486.24 |
| X0044472 | 2023-01-27 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $13.63 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $17.37 |
| 〃 | 〃 | 2023-01-03–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.94 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $21.38 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1641134 | 2023-03-06 | 2023-02-27–2023-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,216.21 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1635728 | 2023-02-16 | 2022-01-03–2022-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $526.36 |
Supplies and materials, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044418 | 2023-01-23 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0044440 | 2023-01-26 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $59.99 |
| X0044444 | 2023-01-26 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $59.99 |
| X0040812 | 2023-01-30 | 2023-01-01–2023-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $425.00 |
| X0045831 | 2023-01-30 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $24.18 |
| X0045835 | 2023-01-30 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | W B MASON COMPANY INC | $77.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $235.47 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.00 |
| X0044864 | 2023-01-31 | 2023-01-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | ABDUL-HAKIM SHABAZZ ESQ | $300.00 |