11rows
$6,253.85paid 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$462,824.532025 HON. VICTORIA SPARTZ ($18,431.37) · 2026 HON. VICTORIA SPARTZ ($444,393.16) · Median member: $445,551.61
2026 so far$788,838.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $327,431.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VICTORIA SPARTZ | 2025 | $18,431.37 |
| 2026 HON. VICTORIA SPARTZ | 2026 | $444,393.16 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,431.83 |
| 2 | Contractual services | Itemized | $1,883.04 |
| 3 | Rent, communications and utilities | Itemized | $35,816.79 |
| 4 | Printing and franked mail | Itemized | $52,012.33 |
| 5 | Travel | Itemized | $38,782.83 |
| 6 | Equipment | Itemized | $1,799.00 |
| 7 | Supplies and materials | Itemized | $5,098.71 |
| Member total | $462,824.53 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,666.67 |
| SENIOR POLICY ADVISOR | 1 | $25,638.88 |
| EXECUTIVE ADVISOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,166.66 |
| DEP DD COMMS/CORR | 1 | $23,277.78 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $18,573.33 |
| CASEWORKER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $15,428.50 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $11,374.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,630.00 |
| other titles | 2 | $8,675.00 |
| Payroll total | 30 | $327,431.83 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339932 | 2026-04-01 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $87.00 |
| X0340466 | 2026-04-06 | 2026-03-12–2026-03-12 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0339218 | 2026-04-08 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.04 |
| X0343502 | 2026-04-14 | 2026-03-26–2026-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $174.00 |
| X0346210 | 2026-04-27 | 2026-04-23–2026-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $174.00 |
| X0349594 | 2026-05-05 | 2026-04-30–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $87.00 |
| X0349605 | 2026-05-05 | 2026-04-23–2026-04-23 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0349601 | 2026-05-13 | 2026-04-02–2026-04-02 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| X0351866 | 2026-05-14 | 2026-05-07–2026-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $87.00 |
| X0353374 | 2026-05-21 | 2026-05-14–2026-05-14 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339218 | 2026-04-08 | 2026-01-30–2026-02-26 | UTILITIES | CITIBANK -CENTERPOINTENERGY IG | $103.14 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $92.99 |
| 〃 | 〃 | 2026-01-27–2026-02-23 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $184.12 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $700.00 |
| X0342668 | 2026-04-15 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $690.75 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0350436 | 2026-05-07 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $684.66 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,959.10 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$99.18 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.64 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.14 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$68.08 |
| X0339218 | 2026-04-08 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.21 |
| X0346179 | 2026-04-24 | 2026-04-17–2026-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0350817 | 2026-05-08 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line133 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338857 | 2026-04-01 | 2026-03-02–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.73 |
| X0334726 | 2026-04-02 | 2026-03-08–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.30 |
| X0337951 | 2026-04-02 | 2026-01-21–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,034.39 |
| X0340553 | 2026-04-04 | 2026-03-11–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| X0340794 | 2026-04-04 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.38 |
| X0340544 | 2026-04-07 | 2026-03-03–2026-03-29 | PRIVATE AUTO MILEAGE | HON VICTORIA SPARTZ | $197.49 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | 〃 | $39.00 |
| X0339218 | 2026-04-08 | 2026-03-28–2026-03-29 | CAR RENTAL | IndividualName withheld | $292.97 |
| X0342571 | 2026-04-10 | 2026-04-01–2026-04-01 | MEALS | HON VICTORIA SPARTZ | $131.72 |
| X0339428 | 2026-04-24 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$365.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1912135 | 2026-06-05 | 2026-01-12–2026-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,298.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339218 | 2026-04-08 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B54IZ06R1 | $52.59 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD53R5110 | $124.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG4QI5QX2 | $56.17 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG9EV7602 | $46.64 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP3375IG2 | $16.98 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME 5N1XN65P3 | $14.99 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD53030Y0 | $53.43 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD9VO9370 | $48.72 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE8I228A0 | $40.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP5LT0IW0 | $38.19 |