11rows
$8,573.66paid 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$771,171.222025 HON. VICTORIA SPARTZ ($426,725.68) · 2026 HON. VICTORIA SPARTZ ($344,445.54) · Median member: $497,960.53
2026 so far$344,445.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $350,348.47 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VICTORIA SPARTZ | 2025 | $426,725.68 |
| 2026 HON. VICTORIA SPARTZ | 2026 | $344,445.54 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,348.47 |
| 2 | Contractual services | Itemized | $46,188.49 |
| 3 | Rent, communications and utilities | Itemized | $24,009.85 |
| 4 | Printing and franked mail | Itemized | $299,182.21 |
| 5 | Travel | Itemized | $31,730.56 |
| 6 | Equipment | Itemized | $2,698.48 |
| 7 | Supplies and materials | Itemized | $17,013.16 |
| Member total | $771,171.22 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| SENIOR POLICY ADVISOR | 2 | $32,499.99 |
| EXECUTIVE ADVISOR | 2 | $24,999.99 |
| DEP DD COMMS/CORR | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,500.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR OPS | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,916.67 |
| SHARED EMPLOYEE | 4 | $10,719.04 |
| STAFF ASSISTANT | 1 | $10,533.33 |
| DEP DD COMMS/CORR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| other titles | 17 | $64,929.44 |
| Payroll total | 45 | $350,348.47 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324755 | 2026-02-04 | 2026-01-15–2026-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.00 |
| X0325226 | 2026-02-10 | 2026-01-15–2026-01-15 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $120.00 |
| X0329469 | 2026-02-26 | 2026-02-19–2026-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $174.00 |
| X0332654 | 2026-03-04 | 2026-02-19–2026-02-19 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0334243 | 2026-03-17 | 2026-03-05–2026-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $174.00 |
| X0331526 | 2026-03-18 | 2026-02-19–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0335735 | 2026-03-20 | 2026-03-12–2026-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $87.00 |
| X0337472 | 2026-03-25 | 2026-03-19–2026-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $87.00 |
| X0313669 | 2026-01-02 | 2025-12-18–2025-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
| X0316206 | 2026-01-07 | 2025-12-29–2025-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323796 | 2026-02-17 | 2026-01-01–2026-01-31 | UTILITIES | CITIBANK | $49.95 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| X0329719 | 2026-02-26 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $25.00 |
| X0331056 | 2026-03-16 | 2026-02-03–2026-02-27 | UTILITIES | CITIBANK | $49.95 |
| X0331526 | 2026-03-18 | 2025-12-03–2026-01-29 | UTILITIES | CITIBANK -CENTERPOINTENERGY IG | $126.33 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$174.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.22 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| X0321542 | 2026-01-26 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0325763 | 2026-02-06 | 2026-01-05–2026-01-30 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| LAW0148658 | 2026-02-09 | 2026-02-03–2026-02-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| X0328430 | 2026-02-23 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0334665 | 2026-03-17 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line127 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315728 | 2026-01-26 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.30 |
| X0317930 | 2026-01-26 | 2026-01-03–2026-01-03 | MEALS | IndividualName withheld | $62.92 |
| X0324531 | 2026-02-03 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.56 |
| X0324790 | 2026-02-03 | 2026-01-08–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.13 |
| X0324530 | 2026-02-09 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | HON VICTORIA SPARTZ | $147.27 |
| X0323796 | 2026-02-17 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.30 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1887073 | 2026-02-11 | 2026-01-29–2026-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,840.38 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $357.10 |
Supplies and materials, line by line83 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317369 | 2026-01-12 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $36.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$566.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,088.98 |
| X0324814 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $36.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$379.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.26 |
| X0323510 | 2026-03-04 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C021Q4FN3 | $284.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IB1DZ24R3 | $598.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L10J20SG3 | $1,298.00 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N87H351N3 | $516.02 |