9rows
$6,002.73paid 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$330,715.782025 HON. VICTORIA SPARTZ ($330,715.78) · Median member: $486,747.22
2025 so far$1,406,696.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $267,001.47 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VICTORIA SPARTZ | 2025 | $330,715.78 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,001.47 |
| 2 | Contractual services | Itemized | $13,985.94 |
| 3 | Rent, communications and utilities | Itemized | $21,179.60 |
| 4 | Printing and franked mail | Itemized | $4,960.85 |
| 5 | Travel | Itemized | $15,182.49 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $7,904.43 |
| Member total | $330,715.78 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $12,218.16 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,400.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,633.33 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 1 | $750.00 |
| Payroll total | 17 | $267,001.47 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294493 | 2025-10-07 | 2025-09-16–2025-09-16 | TRAINING | IndividualName withheld | $390.00 |
| 1865190 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865780 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865191 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865781 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297215 | 2025-11-23 | 2025-09-11–2025-09-11 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0308022 | 2025-12-11 | 2025-11-20–2025-11-20 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| 1874678 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874969 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309665 | 2025-12-17 | 2025-12-04–2025-12-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294493 | 2025-10-07 | 2025-08-13–2025-09-12 | UTILITIES | CITIBANK -CENTERPOINTENERGY IG | $21.19 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $86.99 |
| 〃 | 〃 | 2025-07-26–2025-08-25 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $267.18 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1867127 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUSTAINABLE MUNICE CORP | $2,559.63 |
| 1867129 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,834.17 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.41 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.22 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| X0300947 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0308089 | 2025-12-10 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $531.00 |
| X0308120 | 2025-12-11 | 2025-11-03–2025-11-27 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0312406 | 2025-12-30 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
Travel, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288529 | 2025-10-02 | 2025-09-02–2025-09-27 | PRIVATE AUTO MILEAGE | HON VICTORIA SPARTZ | $410.93 |
| X0292341 | 2025-10-06 | 2025-09-03–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.70 |
| X0295297 | 2025-10-06 | 2025-09-04–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.84 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | PARKING | IndividualName withheld | $3.20 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | PARKING | IndividualName withheld | $9.25 |
| X0254664 | 2025-10-07 | 2025-03-28–2025-03-29 | LODGING | IndividualName withheld | $205.85 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $24.86 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | MEALS | IndividualName withheld | $21.10 |
| 〃 | 〃 | 2025-03-28–2025-03-29 | CAR RENTAL | IndividualName withheld | $207.09 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294493 | 2025-10-07 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NC8WO1612 | $79.69 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BARDACH AWARDS INC | $20.50 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $1,025.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLARTREE | $13.91 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | FOOD & BEVERAGE | CITIBANK -EINSTEIN BROS BAGELS1656 | $51.23 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN INDIANANEWSPAPRCIR | $15.77 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2025-09-01–2025-10-01 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |