89rows
$8,527.86paid 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$533,124.822021 HON. VICTORIA SPARTZ ($205.44) · 2022 HON. VICTORIA SPARTZ ($11,702.84) · 2023 HON. VICTORIA SPARTZ ($521,216.54) · Median member: $437,588.26
2023 so far$1,275,560.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,421.65 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICTORIA SPARTZ | 2021 | $205.44 |
| 2022 HON. VICTORIA SPARTZ | 2022 | $11,702.84 |
| 2023 HON. VICTORIA SPARTZ | 2023 | $521,216.54 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,421.65 |
| 2 | Contractual services | Itemized | $12,462.00 |
| 3 | Rent, communications and utilities | Itemized | $25,261.38 |
| 4 | Printing and franked mail | Itemized | $190,214.33 |
| 5 | Travel | Itemized | $28,919.93 |
| 6 | Equipment | Itemized | $8,994.63 |
| 7 | Supplies and materials | Itemized | $8,850.90 |
| Member total | $533,124.82 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $39,208.35 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $38,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $35,833.33 |
| OPERATIONS MANAGER | 1 | $28,333.33 |
| EAST OFFICE MANAGER | 1 | $22,899.99 |
| COMMUNICATIONS MANAGER | 1 | $18,055.55 |
| DISTRICT AIDE | 1 | $16,666.66 |
| SHARED EMPLOYEE | 2 | $11,974.99 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,435.56 |
| LEGISLATIVE ASSISTANT | 1 | $9,416.67 |
| CORRESPONDENCE COORDINATOR | 1 | $7,194.44 |
| TEMPORARY EMPLOYEE | 1 | $5,125.00 |
| COMMUNICATIONS MANAGER (OTHER COMPENSATION) | 2 | $3,777.78 |
| Payroll total | 24 | $258,421.65 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085175 | 2023-07-06 | 2023-06-29–2023-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| 1672412 | 2023-07-07 | 2023-02-22–2023-02-22 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 1674685 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674869 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0088103 | 2023-07-20 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0093441 | 2023-08-09 | 2023-07-27–2023-07-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| 1682424 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682607 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0101994 | 2023-09-11 | 2023-09-05–2023-09-05 | NON-TECHNOLOGY SERVICE CONTR | ESSENTIAL ARCHITECTURAL SIGNS INC | $1,143.00 |
| X0102377 | 2023-09-12 | 2023-08-31–2023-08-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085530 | 2023-07-06 | 2023-05-25–2023-06-26 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $224.14 |
| X0087090 | 2023-07-14 | 2023-05-30–2023-06-29 | UTILITIES | CENTERPOINT ENERGY | $19.24 |
| 1675332 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,784.58 |
| 1675346 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINIABLE MUNICE CORP | $2,559.63 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.67 |
| X0088231 | 2023-07-20 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $783.67 |
| X0084336 | 2023-07-21 | 2023-04-07–2023-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $76.16 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX398823549049 | $41.52 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX398823883204 | $43.33 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940838853930 | $42.38 |
Printing and franked mail, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.63 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,039.88 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.22 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,310.07 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.60 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1671808 | 2023-07-03 | 2023-03-28–2023-03-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
Travel, line by line240 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083034 | 2023-07-03 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $35.47 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $31.12 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | MEALS | IndividualName withheld | $20.30 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | MEALS | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2023-06-20–2023-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.66 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $28.92 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $22.96 |
| 〃 | 〃 | 2023-06-20–2023-06-24 | PARKING | IndividualName withheld | $90.00 |
| X0077948 | 2023-07-06 | 2023-05-08–2023-05-08 | MEALS | IndividualName withheld | $10.94 |
Equipment, line by line2 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0128322 | 2023-09-29 | 2023-09-14–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.63 |
| 1689253 | 2023-09-14 | 2023-05-25–2023-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,900.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084880 | 2023-07-06 | 2023-03-10–2023-06-10 | WATER | OFFICE H20 LLC | $335.50 |
| X0085493 | 2023-07-06 | 2023-05-12–2023-05-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0085824 | 2023-07-12 | 2023-06-21–2024-06-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $192.00 |
| X0086734 | 2023-07-13 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $36.00 |
| X0086861 | 2023-07-13 | 2023-03-10–2023-06-10 | WATER | OFFICE H20 LLC | $53.50 |
| X0084710 | 2023-07-21 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.00 |
| X0089158 | 2023-07-24 | 2023-07-01–2023-07-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $63.60 |
| X0089818 | 2023-07-28 | 2023-05-23–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $730.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.81 |