7rows
$5,738.96paid 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$521,923.242022 HON. VICTORIA SPARTZ ($87.18) · 2023 HON. VICTORIA SPARTZ ($16,032.63) · 2024 HON. VICTORIA SPARTZ ($505,803.43) · Median member: $521,926.02
2024 so far$1,683,402.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $339,724.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICTORIA SPARTZ | 2022 | $87.18 |
| 2023 HON. VICTORIA SPARTZ | 2023 | $16,032.63 |
| 2024 HON. VICTORIA SPARTZ | 2024 | $505,803.43 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,724.99 |
| 2 | Contractual services | Itemized | $1,249.00 |
| 3 | Rent, communications and utilities | Itemized | $22,727.80 |
| 4 | Printing and franked mail | Itemized | $84,593.06 |
| 5 | Travel | Itemized | $54,116.70 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $19,010.69 |
| Member total | $521,923.24 |
Staff, by title38 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| INTERIM DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| EAST OFFICE MANAGER | 1 | $18,750.00 |
| INTERIM CHIEF OF STAFF | 1 | $18,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| DISTRICT OUTREACH COORDINATOR | 1 | $17,777.78 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,555.55 |
| LEGISLATIVE ASSISTANT | 2 | $15,333.33 |
| DISTRICT AIDE | 1 | $15,000.00 |
| DISTRICT DIRECTOR NE REG (OTHER COMPENSATION) | 1 | $15,000.00 |
| CHIEF DEPUTY | 1 | $13,333.34 |
| SHARED EMPLOYEE | 3 | $12,974.99 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $12,500.00 |
| INTERIM DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $12,000.00 |
| other titles | 20 | $92,333.32 |
| Payroll total | 38 | $339,724.99 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198256 | 2024-10-01 | 2024-09-19–2024-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0200729 | 2024-10-07 | 2024-08-29–2024-08-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0201829 | 2024-10-11 | 2024-09-26–2024-09-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0202301 | 2024-10-15 | 2024-10-03–2024-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0208614 | 2024-11-06 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0212899 | 2024-11-22 | 2024-10-31–2024-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
| X0213709 | 2024-11-27 | 2024-11-25–2024-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0216108 | 2024-12-05 | 2024-11-25–2024-11-25 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0218959 | 2024-12-19 | 2024-12-12–2024-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198788 | 2024-10-02 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $76.79 |
| X0199310 | 2024-10-10 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $25.00 |
| X0201823 | 2024-10-11 | 2024-08-27–2024-09-24 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $201.22 |
| 01784550 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,784.58 |
| 01784563 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE MUNICE CORP | $2,559.63 |
| X0203650 | 2024-10-18 | 2024-08-31–2024-09-30 | UTILITIES | CENTERPOINT ENERGY | $0.79 |
| 01787577 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,784.58 |
| 01787581 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE MUNICE CORP | −$2,559.63 |
| X0203859 | 2024-10-21 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $924.55 |
| X0199963 | 2024-10-25 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $79.99 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.53 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70,080.66 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.85 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.08 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,660.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,073.94 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0199418 | 2024-10-03 | 2024-09-02–2024-09-21 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
Travel, line by line241 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196621 | 2024-10-01 | 2024-09-12–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.28 |
| X0196764 | 2024-10-01 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $13.53 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $21.47 |
| 〃 | 〃 | 2024-09-16–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.24 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $29.81 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $79.87 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $21.97 |
| X0197201 | 2024-10-01 | 2024-07-21–2024-07-25 | LODGING | CITIBANK | $765.27 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199642 | 2024-10-04 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| X0200734 | 2024-10-07 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $30.00 |
| X0200770 | 2024-10-07 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | IndividualName withheld | $82.34 |
| X0201518 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $36.00 |
| X0203805 | 2024-10-22 | 2024-03-10–2024-06-10 | WATER | OFFICE H20 LLC | $53.50 |
| X0199963 | 2024-10-25 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $915.00 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | IndividualName withheld | $18.35 |
| 〃 | 〃 | 2024-09-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.00 |