10rows
$6,223.64paid 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$475,921.812023 HON. VICTORIA SPARTZ ($16,032.63) · 2024 HON. VICTORIA SPARTZ ($459,889.18) · Median member: $453,807.92
2024 so far$1,177,599.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $267,866.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICTORIA SPARTZ | 2023 | $16,032.63 |
| 2024 HON. VICTORIA SPARTZ | 2024 | $459,889.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,866.12 |
| 2 | Contractual services | Itemized | $882.00 |
| 3 | Rent, communications and utilities | Itemized | $29,186.24 |
| 4 | Printing and franked mail | Itemized | $139,658.44 |
| 5 | Travel | Itemized | $33,278.72 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,549.29 |
| Member total | $475,921.81 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| INTERIM CHIEF OF STAFF | 1 | $29,333.34 |
| INTERIM DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $19,333.34 |
| EAST OFFICE MANAGER | 1 | $18,750.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| STAFF ASSISTANT | 2 | $16,583.34 |
| DISTRICT AIDE | 1 | $15,000.00 |
| POLICY ADVISOR | 1 | $12,444.45 |
| SHARED EMPLOYEE | 2 | $11,974.99 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $11,666.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $7,388.89 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| OPERATIONS MANAGER | 1 | $6,666.67 |
| other titles | 8 | $26,613.33 |
| Payroll total | 25 | $267,866.12 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178388 | 2024-07-02 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0179488 | 2024-07-10 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0183428 | 2024-07-26 | 2024-07-11–2024-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0189111 | 2024-08-22 | 2024-07-25–2024-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
| X0194766 | 2024-09-10 | 2024-08-17–2024-09-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177097 | 2024-07-01 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $25.00 |
| X0179080 | 2024-07-09 | 2024-05-25–2024-06-24 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $222.84 |
| X0180092 | 2024-07-11 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $820.62 |
| X0180243 | 2024-07-11 | 2024-06-01–2024-06-28 | UTILITIES | CENTERPOINT ENERGY | $19.24 |
| X0178098 | 2024-07-19 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $270.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940943130450 | $28.61 |
| X0182463 | 2024-07-25 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $79.99 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.59 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$97.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.89 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,855.44 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| X0179920 | 2024-07-11 | 2024-06-01–2024-06-29 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0182581 | 2024-07-24 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $216.00 |
| X0186208 | 2024-08-06 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $486.00 |
| X0188066 | 2024-08-15 | 2024-08-05–2024-08-05 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $30,832.00 |
Travel, line by line172 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173076 | 2024-07-02 | 2024-06-05–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| X0175299 | 2024-07-12 | 2024-07-02–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.80 |
| X0178363 | 2024-07-12 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.47 |
| 〃 | 〃 | 2024-06-10–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.19 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.10 |
| 〃 | 〃 | 2024-06-24–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $714.20 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.20 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $65.29 |
| X0179077 | 2024-07-09 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $36.00 |
| X0180732 | 2024-07-15 | 2024-07-01–2024-07-31 | WATER | OFFICE H20 LLC | $53.50 |
| X0178098 | 2024-07-19 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC64J9EC2 | $39.98 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B09O76U13 | $38.68 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RC18343L2 | $258.99 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BARDACH AWARDS INC | $41.00 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -LOGAN STREET SIGNS BANNE | $74.90 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | CITIBANK -NOBLESVILLE CHAMBER OF CO | $50.00 |
| X0182463 | 2024-07-25 | 2024-06-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $848.00 |