7rows
$7,369.27paid 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$357,461.892024 HON. VICTORIA SPARTZ ($1,094.05) · 2025 HON. VICTORIA SPARTZ ($356,367.84) · Median member: $432,916.48
2025 so far$1,075,981.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $280,790.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VICTORIA SPARTZ | 2024 | $1,094.05 |
| 2025 HON. VICTORIA SPARTZ | 2025 | $356,367.84 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,790.38 |
| 2 | Contractual services | Itemized | $12,170.45 |
| 3 | Rent, communications and utilities | Itemized | $21,239.60 |
| 4 | Printing and franked mail | Itemized | $8,780.94 |
| 5 | Travel | Itemized | $26,029.81 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $7,949.71 |
| Member total | $357,461.89 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| SENIOR POLICY ADVISOR | 1 | $32,499.99 |
| EXECUTIVE ADVISOR | 1 | $24,999.99 |
| DEP DD COMMS/CORR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $20,000.01 |
| CASEWORKER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $16,218.16 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $9,700.00 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,066.66 |
| DEPUTY CHIEF OF STAFF | 1 | $5,638.89 |
| DEP DD COMMS/CORR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $15,083.33 |
| Payroll total | 27 | $280,790.38 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844240 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844538 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275484 | 2025-07-23 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0275393 | 2025-07-24 | 2025-06-12–2025-06-12 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0275394 | 2025-07-24 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| 1850959 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851256 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281364 | 2025-08-19 | 2025-07-24–2025-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
| X0284409 | 2025-08-27 | 2025-08-21–2025-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0285782 | 2025-09-03 | 2025-08-15–2025-08-15 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269857 | 2025-07-08 | 2025-06-09–2025-06-09 | UTILITIES | CITIBANK -CENTERPOINTENERGY IG | $22.89 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $86.99 |
| 〃 | 〃 | 2025-04-25–2025-05-23 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $183.71 |
| 1845228 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE MUNICE CORP | $2,559.63 |
| 1845229 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,834.17 |
| X0274451 | 2025-07-18 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $671.18 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.14 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.32 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.06 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| X0271250 | 2025-07-03 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $650.00 |
| X0272553 | 2025-07-11 | 2025-06-02–2025-06-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,000.00 |
| X0282279 | 2025-08-18 | 2025-07-02–2025-07-31 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0281132 | 2025-08-20 | 2025-08-05–2025-08-05 | ADVERTISEMENTS | IndividualName withheld | $800.00 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268282 | 2025-07-01 | 2025-06-12–2025-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.11 |
| X0269057 | 2025-07-01 | 2025-06-04–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.11 |
| X0267131 | 2025-07-02 | 2025-06-05–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.60 |
| X0270566 | 2025-07-04 | 2025-06-24–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.88 |
| X0271123 | 2025-07-04 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | HON VICTORIA SPARTZ | $249.63 |
| X0270276 | 2025-07-11 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.96 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.48 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.50 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $67.49 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271253 | 2025-07-03 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $36.00 |
| X0269857 | 2025-07-08 | 2025-06-07–2025-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH7L41O90 | $57.88 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -DOLLARTREE | $10.70 |
| 〃 | 〃 | 2025-05-31–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $1,025.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN INDIANANEWSPAPRCIR | $80.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITIBANK -NOBLESVILLE CHAMBER OF CO | $55.00 |
| 〃 | 〃 | 2025-06-01–2025-07-01 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.96 |
| X0274971 | 2025-07-22 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |