15rows
$11,012.53paid 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$307,844.512023 HON. VICTORIA SPARTZ ($307,844.51) · Median member: $505,537.67
2023 so far$1,583,404.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $191,797.24 · 10 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICTORIA SPARTZ | 2023 | $307,844.51 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,797.24 |
| 2 | Contractual services | Itemized | $13,790.00 |
| 3 | Rent, communications and utilities | Itemized | $23,197.95 |
| 4 | Printing and franked mail | Itemized | $36,050.00 |
| 5 | Travel | Itemized | $34,066.48 |
| 6 | Equipment | Itemized | $3,117.67 |
| 7 | Supplies and materials | Itemized | $5,825.17 |
| Member total | $307,844.51 |
Staff, by title14 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| OPERATIONS MANAGER | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 2 | $21,414.46 |
| EAST OFFICE MANAGER | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DISTRICT AIDE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $7,974.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,546.66 |
| CORRESPONDENCE COORDINATOR | 1 | −$388.89 |
| Payroll total | 14 | $191,797.24 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110112 | 2023-10-11 | 2023-09-28–2023-09-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0111490 | 2023-10-13 | 2023-08-10–2023-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $508.00 |
| 1697832 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698012 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0111809 | 2023-10-16 | 2023-08-10–2023-08-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0114749 | 2023-10-30 | 2023-10-05–2023-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
| X0115176 | 2023-11-06 | 2023-10-27–2023-10-27 | NON-TECHNOLOGY SERVICE CONTR | SUSTAINIABLE MUNICE CORP | $1,435.00 |
| X0117573 | 2023-11-07 | 2023-11-01–2023-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $381.00 |
| X0118357 | 2023-11-14 | 2023-10-26–2023-10-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| 1705396 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108804 | 2023-10-11 | 2023-09-21–2023-10-20 | UTILITIES | CITIBANK -DIRECTV STREAM | $74.99 |
| X0110775 | 2023-10-11 | 2023-08-26–2023-09-25 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $205.44 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.96 |
| X0111500 | 2023-10-13 | 2023-08-30–2023-09-28 | UTILITIES | CENTERPOINT ENERGY | $19.24 |
| 1698469 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,784.58 |
| 1698482 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINIABLE MUNICE CORP | $2,559.63 |
| X0112095 | 2023-10-17 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $748.97 |
| X0112488 | 2023-10-19 | 2023-08-01–2023-08-31 | UTILITIES | COMCAST | $137.09 |
| X0112489 | 2023-10-19 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $139.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.37 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,663.47 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.04 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.46 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0112017 | 2023-10-16 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0112100 | 2023-10-19 | 2023-10-04–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | ESSENTIAL ARCHITECTURAL SIGNS INC | $4,780.00 |
| X0117018 | 2023-11-03 | 2023-10-02–2023-10-30 | ADVERTISEMENTS | IndividualName withheld | $2,500.00 |
Travel, line by line140 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099825 | 2023-10-03 | 2023-07-24–2023-07-28 | LODGING | CITIBANK | $797.72 |
| 〃 | 〃 | 2023-08-17–2023-09-17 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0104909 | 2023-10-03 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.44 |
| X0107806 | 2023-10-03 | 2023-09-23–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.43 |
| X0109077 | 2023-10-04 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $26.96 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $18.16 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $43.49 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $102.78 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $5.62 |
| 〃 | 〃 | 2023-09-17–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.17 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101566 | 2023-10-02 | 2023-09-01–2024-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | BLUE OAK REALTY LLC | $2,466.67 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0119664 | 2023-11-15 | 2023-10-26–2023-10-26 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $150.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109814 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $36.00 |
| 1696392 | 2023-10-06 | 2023-07-21–2023-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $139.09 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | −$139.09 |
| X0108804 | 2023-10-11 | 2023-09-23–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $848.00 |
| X0110464 | 2023-10-11 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $187.61 |
| X0110584 | 2023-10-11 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $26.12 |
| X0110772 | 2023-10-11 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $101.13 |
| X0111495 | 2023-10-13 | 2023-10-01–2023-10-31 | WATER | OFFICE H20 LLC | $53.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.00 |