House ›Members' accounts ›Marlin A. Stutzman

Representative · IN · Republican · bioguide S001188

Marlin A. Stutzman

In office since 2010

Quarter

Apr – Jun 2026 Jan – Mar 2026 Oct – Dec 2025 Jan – Mar 2016

9 earlier →

Jul – Sep 2025 Apr – Jun 2025 Jan – Mar 2025 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2026 2025 2017 2016

Spent this quarter$273,690.142014 HON. MARLIN A. STUTZMAN (−$138.18) · 2015 HON. MARLIN A. STUTZMAN ($27,599.55) · 2016 HON. MARLIN A. STUTZMAN ($246,228.77) · Median member: $302,567.93

2016 so far$246,228.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $219,412.96 · 15+ titles

Adds up?Adds up Pass24 checks

3rows

$1,273.10paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. MARLIN A. STUTZMAN	2014	−$138.18
2015 HON. MARLIN A. STUTZMAN	2015	$27,599.55
2016 HON. MARLIN A. STUTZMAN	2016	$246,228.77

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$219,412.96
2	Contractual services	Itemized	$21,329.98
3	Rent, communications and utilities	Itemized	$19,082.59
4	Printing and franked mail	Itemized	$1,083.17
5	Travel	Itemized	$7,090.93
6	Equipment	Itemized	$779.53
7	Supplies and materials	Itemized	$4,910.98
	Member total		$273,690.14

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,896.25
COMMUNICATIONS DIRECTOR	2	$21,249.99
OFFICE MANAGER/SCHEDULER	2	$20,000.01
DISTRICT DIRECTOR	2	$18,750.00
LEGISLATIVE DIRECTOR	2	$17,499.99
SENIOR LEGISLATIVE ASSISTANT	2	$16,250.01
DEPUTY DISTRICT DIRECTOR	2	$15,000.00
DIR OF CONSTITUENT SER/OFC MGR	2	$15,000.00
STAFF ASSISTANT	3	$13,666.67
CASEWORKER	2	$11,750.01
SPECIAL ASSISTANT	2	$8,750.01
LEGISLATIVE ASSISTANT	2	$8,333.34
STAFF ASSISTANT/LEG CORRES	2	$5,833.34
SHARED EMPLOYEE	2	$5,000.01
LEG CORRES/DEP PRESS SEC	1	$3,333.33
other titles	2	$1,100.00
Payroll total	32	$219,412.96

Contractual services, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361941	2016-01-19	2016-01-01–2016-01-31	SECURITY SERVICE	IndividualName withheld	$25.00
E0361929	2016-01-27	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$75.00
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$884.17
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$2,491.52
840362	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0373224	2016-02-23	2016-01-01–2016-02-28	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$217.79
E0373245	2016-02-23	2016-02-01–2016-02-29	SECURITY SERVICE	IndividualName withheld	$25.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$884.17
844677	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$2,491.52
E0380076	2016-03-11	2016-02-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$177.15

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365301	2016-02-02	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$292.19
E0365319	2016-02-02	2016-01-22–2016-02-21	UTILITIES	COMCAST	$124.77
E0365305	2016-02-03	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$183.90
840042	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	WINONA RESTORATION PARTNERS	$570.00
840858	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	GREIR INC	$350.00
E0370508	2016-02-16	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$115.07
E0370509	2016-02-16	2016-01-04–2016-02-01	UTILITIES	NIPSCO	$89.18
E0370507	2016-02-17	2015-12-21–2016-01-21	UTILITIES	IndividualName withheld	$28.90
E0370513	2016-02-17	2015-12-21–2016-01-21	UTILITIES	IndividualName withheld	$48.41
E0373246	2016-02-18	2016-02-02–2016-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$299.01

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Printing and franked mail, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$20.10
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$110.52
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$82.90
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$196.49
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$81.75
E0373247	2016-02-22	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	ABM	$50.96
E0373235	2016-02-23	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	ABM	$68.99
E0385159	2016-03-25	2016-02-01–2016-02-29	PRINTING & REPRODUCTION	ABM	$50.96
E0385176	2016-03-25	2016-02-01–2016-02-29	PRINTING & REPRODUCTION	ABM	$68.99
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$108.74

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Travel, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361934	2016-01-20	2016-01-04–2016-01-04	PRIVATE AUTO MILEAGE	HON. MARLIN A. STUTZMAN	$313.20
E0365297	2016-02-02	2016-01-13–2016-01-14	LODGING	IndividualName withheld	$150.93
〃	〃	2016-01-13–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$131.76
〃	〃	2016-01-13–2016-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$42.00
E0365298	2016-02-02	2016-01-16–2016-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$408.24
E0365303	2016-02-02	2016-01-05–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$194.94
E0368136	2016-02-09	2016-01-28–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.48
E0368140	2016-02-09	2016-01-07–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$434.70
E0370512	2016-02-12	2016-01-22–2016-01-28	PRIVATE AUTO MILEAGE	HON. MARLIN A. STUTZMAN	$626.40
E0370516	2016-02-16	2016-02-05–2016-02-05	TAXI/PARKING/TOLLS	IndividualName withheld	$8.74

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$179.25
E0373247	2016-02-22	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	ABM	$120.89
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$179.25
E0385159	2016-03-25	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	ABM	$120.89
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$179.25

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all 5 rows as JSON
House detail CSV (rows 86,033 – 86,037)

Supplies and materials, line by line36 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361933	2016-01-29	2016-01-11–2017-01-07	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$252.20
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$97.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$252.07
E0365317	2016-02-02	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	STAPLES INC	$180.86
839048	2016-02-04	2016-01-07–2017-01-07	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$135.20
E0368149	2016-02-09	2016-02-01–2016-02-29	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0368332	2016-02-11	2016-01-31–2016-01-31	FOOD & BEVERAGE	IndividualName withheld	$30.00
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$141.42
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$976.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,039.37

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