9rows
$8,746.17paid 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$322,262.912023 HON. VICTORIA SPARTZ ($16,477.54) · 2024 HON. VICTORIA SPARTZ ($305,785.37) · Median member: $434,778.14
2024 so far$717,710.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $219,917.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICTORIA SPARTZ | 2023 | $16,477.54 |
| 2024 HON. VICTORIA SPARTZ | 2024 | $305,785.37 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,917.24 |
| 2 | Contractual services | Itemized | $1,276.42 |
| 3 | Rent, communications and utilities | Itemized | $22,505.47 |
| 4 | Printing and franked mail | Itemized | $42,146.01 |
| 5 | Travel | Itemized | $29,631.76 |
| 6 | Equipment | Itemized | $1,963.54 |
| 7 | Supplies and materials | Itemized | $4,822.47 |
| Member total | $322,262.91 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $32,500.00 |
| OPERATIONS MANAGER | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,555.56 |
| EAST OFFICE MANAGER | 1 | $20,416.66 |
| DISTRICT AIDE | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $13,916.67 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| PART-TIME EMPLOYEE | 2 | $11,355.56 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $7,974.99 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,836.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| AIDE | 1 | $5,000.00 |
| other titles | 3 | $11,611.11 |
| Payroll total | 25 | $219,917.24 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158049 | 2024-04-17 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0160555 | 2024-04-25 | 2024-03-21–2024-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $381.00 |
| X0164263 | 2024-05-07 | 2024-05-02–2024-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0166556 | 2024-05-20 | 2024-04-25–2024-04-25 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0161767 | 2024-05-22 | 2024-04-20–2024-04-20 | INSURANCE | CITIBANK | $27.42 |
| X0167739 | 2024-05-28 | 2024-05-16–2024-05-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0170908 | 2024-06-04 | 2024-05-29–2024-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0171850 | 2024-06-07 | 2024-05-29–2024-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0173245 | 2024-06-12 | 2024-05-30–2024-05-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153796 | 2024-04-02 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $76.86 |
| X0155847 | 2024-04-09 | 2024-02-24–2024-03-25 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $144.56 |
| X0154493 | 2024-04-11 | 2024-03-21–2024-04-20 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $79.99 |
| X0154555 | 2024-04-11 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK | $49.95 |
| X0157946 | 2024-04-12 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $820.82 |
| X0157651 | 2024-04-16 | 2024-02-28–2024-03-27 | UTILITIES | CENTERPOINT ENERGY | $49.12 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.34 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,572.09 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.76 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$121.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.12 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| X0153765 | 2024-04-03 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | CHERRYROAD MEDIA INC | $540.00 |
| X0166972 | 2024-05-20 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0168857 | 2024-05-30 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.50 |
Travel, line by line125 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143057 | 2024-04-11 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | CITIBANK | $62.62 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | 〃 | $78.13 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | 〃 | $16.41 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $70.97 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | TAXI/RIDE SHARE | 〃 | $117.80 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $52.66 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $53.42 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | 〃 | $66.03 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | 〃 | $39.69 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | 〃 | $79.01 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,462.54 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0169988 | 2024-06-20 | 2024-05-02–2024-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $499.40 |
| 1759940 | 2024-06-21 | 2024-05-02–2024-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$499.40 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155848 | 2024-04-09 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $36.00 |
| X0156016 | 2024-04-09 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $59.99 |
| X0156018 | 2024-04-10 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $5.49 |
| X0154493 | 2024-04-11 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ7273ZH2 | $316.10 |
| 〃 | 〃 | 2024-03-23–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $848.00 |
| 〃 | 〃 | 2024-03-14–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $84.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.98 |
| X0162019 | 2024-05-03 | 2024-05-01–2024-05-31 | WATER | IndividualName withheld | $25.00 |
| X0162511 | 2024-05-15 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.47 |