18rows
$11,044.80paid 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$463,449.772024 HON. VICTORIA SPARTZ ($173,162.83) · 2025 HON. VICTORIA SPARTZ ($290,286.94) · Median member: $451,616.33
2025 so far$290,286.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $266,625.96 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VICTORIA SPARTZ | 2024 | $173,162.83 |
| 2025 HON. VICTORIA SPARTZ | 2025 | $290,286.94 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,625.96 |
| 2 | Contractual services | Itemized | $13,006.00 |
| 3 | Rent, communications and utilities | Itemized | $34,772.56 |
| 4 | Printing and franked mail | Itemized | $87,866.57 |
| 5 | Travel | Itemized | $26,363.43 |
| 6 | Equipment | Itemized | $24,480.60 |
| 7 | Supplies and materials | Itemized | $10,334.65 |
| Member total | $463,449.77 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $27,805.57 |
| SENIOR COUNSEL | 1 | $25,777.77 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| DEP DD COMMS/CORR | 2 | $17,499.99 |
| DIR OF OPS AND SCHEDULING | 2 | $17,499.99 |
| OPERATIONS/SCHEDULE MANAGER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DISTRICT AIDE | 2 | $13,749.99 |
| DIRECTOR OF MEDIA OPERATIONS | 1 | $12,250.00 |
| DIR OF OPS AND SCHEDULING (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR SW REG (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,444.44 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $9,333.34 |
| other titles | 17 | $33,264.88 |
| Payroll total | 41 | $266,625.96 |
Contractual services, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225282 | 2025-01-13 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | OFFICE H20 LLC | $99.00 |
| X0225589 | 2025-01-14 | 2025-01-09–2025-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| 1804188 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804435 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0228218 | 2025-01-28 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0232270 | 2025-02-11 | 2025-02-06–2025-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| 1812177 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812488 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0235019 | 2025-03-03 | 2025-02-13–2025-02-13 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0235752 | 2025-03-04 | 2025-02-20–2025-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809236 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE MUNICE CORP | $2,559.63 |
| 1809237 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,834.17 |
| 1813199 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE MUNICE CORP | $2,559.63 |
| 1813200 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,834.17 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0229278 | 2025-03-06 | 2025-01-26–2025-02-25 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $86.99 |
| X0238499 | 2025-03-07 | 2025-01-25–2025-02-25 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $158.32 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$188.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.99 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| X0228223 | 2025-01-29 | 2025-01-01–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | BLUE OAK REALTY LLC | $1,899.95 |
| X0233881 | 2025-03-03 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $93.00 |
| X0234538 | 2025-03-03 | 2025-01-02–2025-01-31 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0229278 | 2025-03-06 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DISCOUNT COPY SERVICES | $29.43 |
| X0242118 | 2025-03-24 | 2025-03-19–2025-03-27 | ADVERTISEMENTS | FP1 STRATEGIES LLC | $5,000.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,096.81 |
Travel, line by line91 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224677 | 2025-01-13 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.22 |
| X0225477 | 2025-01-28 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON VICTORIA SPARTZ | $416.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.49 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | 〃 | $236.60 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $57.50 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | 〃 | $344.00 |
| X0227611 | 2025-01-28 | 2025-01-13–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $832.96 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1810100 | 2025-02-11 | 2025-01-24–2025-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $21,306.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 20 | 〃 | $2,673.20 |
Supplies and materials, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224636 | 2025-01-09 | 2024-12-31–2024-12-31 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $178.56 |
| X0225280 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | OFFICE H20 LLC | $53.50 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$679.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.90 |
| X0230706 | 2025-02-05 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $36.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.56 |
| X0233396 | 2025-03-03 | 2025-03-10–2025-06-10 | WATER | OFFICE H20 LLC | $53.50 |
| X0229278 | 2025-03-06 | 2025-01-13–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $915.00 |
| 〃 | 〃 | 2025-01-27–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN INDIANANEWSPAPRCIR | $40.00 |