22rows
$14,415.00paid 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$391,919.212022 HON. VICTORIA SPARTZ ($112.89) · 2023 HON. VICTORIA SPARTZ ($391,806.32) · Median member: $415,972.51
2023 so far$754,343.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $274,071.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICTORIA SPARTZ | 2022 | $112.89 |
| 2023 HON. VICTORIA SPARTZ | 2023 | $391,806.32 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,071.09 |
| 2 | Contractual services | Itemized | $13,437.25 |
| 3 | Rent, communications and utilities | Itemized | $29,878.15 |
| 4 | Printing and franked mail | Itemized | $9,153.28 |
| 5 | Travel | Itemized | $40,891.66 |
| 6 | Equipment | Itemized | $4,300.06 |
| 7 | Supplies and materials | Itemized | $20,187.72 |
| Member total | $391,919.21 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT AIDE | 3 | $34,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,833.33 |
| PART-TIME EMPLOYEE | 2 | $26,058.34 |
| CHIEF OF STAFF | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $16,666.66 |
| DISTRICT OPERATIONS MANAGER & | 1 | $12,500.00 |
| OUTREACH COORDINATOR | 1 | $10,833.34 |
| LEGISLATIVE AIDE | 1 | $9,666.66 |
| SCHEDULER | 1 | $9,527.77 |
| COMMUNICATIONS MANAGER | 1 | $8,333.33 |
| OPERATIONS MANAGER | 1 | $8,333.33 |
| SHARED EMPLOYEE | 2 | $7,974.99 |
| SENIOR POLICY ADVISOR | 1 | $6,666.67 |
| EAST OFFICE MANAGER | 1 | $6,658.33 |
| other titles | 11 | $27,101.68 |
| Payroll total | 30 | $274,071.09 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064202 | 2023-04-10 | 2023-04-06–2023-04-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| 1650958 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651144 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0066442 | 2023-04-20 | 2023-03-30–2023-03-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0067193 | 2023-04-27 | 2023-04-20–2023-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0061126 | 2023-05-09 | 2023-03-13–2023-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0070809 | 2023-05-09 | 2023-04-27–2023-04-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0071336 | 2023-05-09 | 2023-05-04–2023-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| 1658960 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659144 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063212 | 2023-04-10 | 2023-02-28–2023-03-27 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $213.52 |
| 1651617 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,784.58 |
| 1651631 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINIABLE MUNICE CORP | $2,559.63 |
| X0064355 | 2023-04-17 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $784.22 |
| X0059813 | 2023-04-18 | 2023-03-22–2023-03-24 | FRANKABLE TELECOM/TELETOWNHALL | FP1 DIGITAL LLC | $6,500.00 |
| X0065959 | 2023-04-19 | 2023-02-27–2023-03-29 | UTILITIES | CENTERPOINT ENERGY | $69.11 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $479.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.08 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$124.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.14 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$91.45 |
| X0064356 | 2023-04-12 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $628.00 |
| X0064815 | 2023-04-13 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0068275 | 2023-05-02 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.61 |
| X0070366 | 2023-05-04 | 2023-03-07–2023-03-28 | ADVERTISEMENTS | CURRENT PUBLISHING LLC | $3,499.45 |
| X0070368 | 2023-05-04 | 2023-04-04–2023-04-11 | ADVERTISEMENTS | CURRENT PUBLISHING LLC | $1,593.63 |
Travel, line by line136 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060087 | 2023-04-04 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $10.75 |
| X0060090 | 2023-04-04 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $23.65 |
| X0063331 | 2023-04-14 | 2023-03-04–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.85 |
| X0056548 | 2023-04-17 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.72 |
| X0064587 | 2023-04-17 | 2023-03-01–2023-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.52 |
| X0066218 | 2023-04-20 | 2023-04-14–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.79 |
| X0061276 | 2023-04-26 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060600 | 2023-04-05 | 2023-03-09–2023-03-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $150.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0061126 | 2023-05-09 | 2023-03-27–2023-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,796.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0125972 | 2023-06-30 | 2023-05-26–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$37.94 |
Supplies and materials, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063282 | 2023-04-10 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $20.38 |
| X0063698 | 2023-04-14 | 2023-02-02–2023-02-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0056548 | 2023-04-17 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0066899 | 2023-04-24 | 2023-04-14–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $9,500.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$804.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $842.05 |
| X0068275 | 2023-05-02 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.84 |
| X0070383 | 2023-05-04 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $24.47 |