10rows
$6,291.82paid 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$632,559.902023 HON. VICTORIA SPARTZ ($220,635.08) · 2024 HON. VICTORIA SPARTZ ($411,924.82) · Median member: $491,359.06
2024 so far$411,924.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $276,058.34 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICTORIA SPARTZ | 2023 | $220,635.08 |
| 2024 HON. VICTORIA SPARTZ | 2024 | $411,924.82 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,058.34 |
| 2 | Contractual services | Itemized | $46,174.00 |
| 3 | Rent, communications and utilities | Itemized | $22,873.89 |
| 4 | Printing and franked mail | Itemized | $256,070.11 |
| 5 | Travel | Itemized | $26,024.80 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,857.76 |
| Member total | $632,559.90 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $42,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,777.78 |
| OPERATIONS MANAGER | 2 | $32,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,722.23 |
| EAST OFFICE MANAGER | 2 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DISTRICT AIDE | 2 | $18,000.00 |
| OUTREACH COORDINATOR | 1 | $15,333.34 |
| AIDE | 2 | $14,833.33 |
| SHARED EMPLOYEE | 4 | $13,074.99 |
| PART-TIME EMPLOYEE | 2 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,466.66 |
| LEGISLATIVE ASSISTANT | 1 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,600.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 29 | $276,058.34 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138241 | 2024-01-30 | 2024-01-25–2024-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0141245 | 2024-02-13 | 2024-01-01–2024-01-31 | NON-TECHNOLOGY SERVICE CONTR | BAR COMMUNICATIONS LLC | $1,080.00 |
| X0145394 | 2024-02-28 | 2024-02-06–2024-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
| X0145778 | 2024-02-29 | 2024-01-24–2024-01-24 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0149921 | 2024-03-18 | 2024-03-07–2024-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0151837 | 2024-03-28 | 2024-03-01–2024-03-01 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0152804 | 2024-03-28 | 2024-03-21–2024-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0130341 | 2024-01-03 | 2023-12-01–2023-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0131198 | 2024-01-05 | 2023-12-28–2023-12-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0131200 | 2024-01-05 | 2023-12-28–2023-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $111.43 |
| X0142044 | 2024-02-14 | 2024-02-08–2024-02-08 | TEMPORARY SPACE RENTAL | P30 INC | $350.00 |
| X0144369 | 2024-02-23 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -DIRECTV STREAM | $79.99 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0145785 | 2024-02-29 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $76.86 |
| X0146308 | 2024-03-04 | 2024-01-09–2024-02-08 | UTILITIES | IndividualName withheld | $292.26 |
| X0148228 | 2024-03-07 | 2024-01-26–2024-02-23 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $148.88 |
Printing and franked mail, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$112.85 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,594.77 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.61 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,076.11 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.88 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| X0134276 | 2024-01-12 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0137254 | 2024-01-29 | 2024-01-23–2024-01-27 | ADVERTISEMENTS | THE SCIOTO GROUP | $24,280.00 |
| X0139414 | 2024-01-31 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line110 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0128759 | 2024-01-16 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | HON VICTORIA SPARTZ | $25.87 |
| X0131664 | 2024-01-22 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $582.40 |
| X0135832 | 2024-02-05 | 2024-01-16–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.22 |
| X0140763 | 2024-02-07 | 2024-01-09–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.10 |
| X0141718 | 2024-02-14 | 2024-01-25–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.69 |
| X0138783 | 2024-02-16 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $94.90 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.90 |
| 〃 | 〃 | 2024-01-15–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.20 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134491 | 2024-01-17 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $36.00 |
| X0131446 | 2024-01-23 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.59 |
| X0137593 | 2024-01-25 | 2023-12-01–2023-12-31 | WATER | QUENCH USA LLC | $36.00 |
| X0137090 | 2024-01-29 | 2024-01-01–2024-01-31 | WATER | IndividualName withheld | $25.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$419.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.26 |
| X0142847 | 2024-02-15 | 2024-02-01–2024-02-29 | WATER | OFFICE H20 LLC | $53.50 |
| X0143135 | 2024-02-15 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $64.48 |
| X0143136 | 2024-02-15 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $22.29 |
| X0143137 | 2024-02-15 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $23.98 |