9rows
$8,408.75paid 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$429,596.292024 HON. VICTORIA SPARTZ ($270.00) · 2025 HON. VICTORIA SPARTZ ($429,326.29) · Median member: $428,214.67
2025 so far$719,613.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $275,551.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VICTORIA SPARTZ | 2024 | $270.00 |
| 2025 HON. VICTORIA SPARTZ | 2025 | $429,326.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,551.50 |
| 2 | Contractual services | Itemized | $13,281.00 |
| 3 | Rent, communications and utilities | Itemized | $24,589.68 |
| 4 | Printing and franked mail | Itemized | $76,020.39 |
| 5 | Travel | Itemized | $31,986.64 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $7,666.08 |
| Member total | $429,596.29 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.00 |
| SENIOR POLICY ADVISOR | 1 | $30,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,888.89 |
| DEP DD COMMS/CORR | 1 | $20,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR COUNSEL | 1 | $14,222.22 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $13,333.34 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $13,111.11 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,218.16 |
| EXECUTIVE ADVISOR | 1 | $11,388.89 |
| CASEWORKER | 1 | $10,833.34 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| DIRECTOR OF MEDIA OPERATIONS | 1 | $9,333.33 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,800.00 |
| other titles | 7 | $24,255.56 |
| Payroll total | 29 | $275,551.50 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246335 | 2025-04-03 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0244605 | 2025-04-04 | 2025-03-28–2025-03-28 | SECURITY SERVICE | CORAZ SECURITY INC | $880.00 |
| 1824266 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824570 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250717 | 2025-04-28 | 2025-04-03–2025-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
| X0252797 | 2025-05-05 | 2025-05-01–2025-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| 1831176 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831481 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258907 | 2025-05-27 | 2025-05-15–2025-05-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $381.00 |
| X0259797 | 2025-05-30 | 2025-05-08–2025-05-08 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244535 | 2025-04-02 | 2025-03-28–2025-03-28 | EQUIP RENTAL (EFF 1/3/03) | ANTHONY PROPERTIES LLC | $800.00 |
| X0245692 | 2025-04-02 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $59.66 |
| 1825273 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE MUNICE CORP | $2,559.63 |
| 1825274 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,834.17 |
| X0244946 | 2025-04-17 | 2025-02-10–2025-03-10 | UTILITIES | CITIBANK -CENTERPOINTENERGY IG | $198.29 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $86.99 |
| 〃 | 〃 | 2025-01-25–2025-02-25 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $300.52 |
| X0248875 | 2025-04-17 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $139.08 |
| X0248876 | 2025-04-17 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $922.69 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.65 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.65 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,193.66 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.20 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.25 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| X0244533 | 2025-04-01 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0246371 | 2025-04-03 | 2025-03-17–2025-03-17 | ADVERTISEMENTS | CITIZEN DIALOG LLC | $200.00 |
Travel, line by line119 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237461 | 2025-04-01 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $307.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-02-18–2025-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $562.60 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $8.00 |
| 〃 | 〃 | 2025-02-18–2025-02-19 | LODGING | 〃 | $718.68 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237553 | 2025-04-03 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN INDIANANEWSPAPRCIR | $40.00 |
| X0246336 | 2025-04-03 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $36.00 |
| X0245972 | 2025-04-07 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0244946 | 2025-04-17 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE 0I92X86P3 | $42.91 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RO2720EN3 | $71.98 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 258DD9B93 | $36.98 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K30SA9ZN3 | $64.97 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | CITIBANK -Amazon Tips MW68000N3 | $5.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $28.62 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $915.00 |