3rows
$794.80paid 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 S001188
Marlin A. Stutzman
In office since 2010
Spent this quarter$269,867.982011 HON. MARLIN A. STUTZMAN ($372.65) · 2012 HON. MARLIN A. STUTZMAN ($137.00) · 2013 HON. MARLIN A. STUTZMAN (−$99.90) · 2015 HON. MARLIN A. STUTZMAN ($391.25) · 2016 HON. MARLIN A. STUTZMAN ($269,066.98) · Median member: $282,291.49
2016 so far$515,295.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $228,750.01 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MARLIN A. STUTZMAN | 2011 | $372.65 |
| 2012 HON. MARLIN A. STUTZMAN | 2012 | $137.00 |
| 2013 HON. MARLIN A. STUTZMAN | 2013 | −$99.90 |
| 2015 HON. MARLIN A. STUTZMAN | 2015 | $391.25 |
| 2016 HON. MARLIN A. STUTZMAN | 2016 | $269,066.98 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,750.01 |
| 2 | Contractual services | Itemized | $9,275.28 |
| 3 | Rent, communications and utilities | Itemized | $19,199.36 |
| 4 | Printing and franked mail | Itemized | $1,874.05 |
| 5 | Travel | Itemized | $7,711.37 |
| 6 | Equipment | Itemized | $779.53 |
| 7 | Supplies and materials | Itemized | $2,278.38 |
| Member total | $269,867.98 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIR OF CONSTITUENT SER/OFC MGR | 1 | $15,000.00 |
| CASEWORKER | 1 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $10,000.01 |
| LEG CORRES/DEP PRESS SEC | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,916.67 |
| Payroll total | 15 | $228,750.01 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851381 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $884.17 |
| E0400979 | 2016-05-13 | 2016-04-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $143.68 |
| 856768 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $884.17 |
| E0411359 | 2016-06-11 | 2016-06-01–2016-06-30 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0411390 | 2016-06-11 | 2016-05-01–2016-05-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0411389 | 2016-06-13 | 2016-04-01–2016-04-30 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 862113 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.30 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387410 | 2016-04-01 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $138.85 |
| E0387411 | 2016-04-01 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $654.04 |
| E0387416 | 2016-04-01 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $183.84 |
| E0387417 | 2016-04-01 | 2016-03-22–2016-04-21 | UTILITIES | COMCAST | $125.43 |
| E0387413 | 2016-04-07 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.70 |
| E0389883 | 2016-04-12 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.51 |
| 851062 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WINONA RESTORATION PARTNERS | $570.00 |
| 851878 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREIR INC | $350.00 |
| E0392340 | 2016-04-19 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $241.92 |
| E0392375 | 2016-04-19 | 2016-02-22–2016-03-18 | UTILITIES | IndividualName withheld | $30.19 |
Printing and franked mail, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.69 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.25 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.96 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$138.50 |
| E0387409 | 2016-04-01 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| E0387419 | 2016-04-05 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0395117 | 2016-04-25 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | ABM | $50.96 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.60 |
Travel, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387421 | 2016-04-01 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.52 |
| E0387463 | 2016-04-04 | 2016-02-09–2016-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,070.10 |
| 〃 | 〃 | 2016-01-28–2016-02-16 | MEALS | 〃 | $38.67 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | TAXI/PARKING/TOLLS | 〃 | $15.05 |
| E0389880 | 2016-04-12 | 2016-03-08–2016-03-08 | PRIVATE AUTO MILEAGE | HON. MARLIN A. STUTZMAN | $32.40 |
| E0389881 | 2016-04-12 | 2016-03-15–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.80 |
| E0389882 | 2016-04-12 | 2016-03-17–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.14 |
| E0392341 | 2016-04-19 | 2016-01-10–2016-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.32 |
| 〃 | 〃 | 2016-02-06–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.93 |
| E0392373 | 2016-04-19 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395117 | 2016-04-25 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | ABM | $120.89 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| E0405103 | 2016-05-21 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | ABM | $120.89 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387408 | 2016-04-01 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.69 |
| E0387415 | 2016-04-01 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.59 |
| E0387420 | 2016-04-07 | 2016-02-04–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $522.41 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $122.97 |
| E0392365 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.99 |
| E0400964 | 2016-05-13 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | THE SHARE GROUP | $50.00 |
| E0400977 | 2016-05-13 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.91 |
| E0400980 | 2016-05-13 | 2016-05-01–2016-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |