3rows
$1,159.67paid 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$245,792.172016 HON. MARLIN A. STUTZMAN ($245,792.17) · Median member: $292,350.17
2016 so far$761,087.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $202,555.57 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARLIN A. STUTZMAN | 2016 | $245,792.17 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,555.57 |
| 2 | Contractual services | Itemized | $8,847.77 |
| 3 | Rent, communications and utilities | Itemized | $18,897.53 |
| 4 | Printing and franked mail | Itemized | $950.90 |
| 5 | Travel | Itemized | $11,035.97 |
| 6 | Equipment | Itemized | $1,177.75 |
| 7 | Supplies and materials | Itemized | $2,326.68 |
| Member total | $245,792.17 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.00 |
| STAFF ASSISTANT | 2 | $21,666.67 |
| DISTRICT DIRECTOR | 1 | $19,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.00 |
| DIR OF CONSTITUENT SER/OFC MGR | 1 | $16,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,347.22 |
| CASEWORKER | 1 | $12,583.34 |
| SPECIAL ASSISTANT | 1 | $11,333.33 |
| OFFICE MANAGER/SCHEDULER | 1 | $8,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,263.89 |
| LEG CORRES/DEP PRESS SEC | 1 | $8,222.22 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $3,361.11 |
| STAFF ASSISTANT/LEG CORRES | 1 | $1,777.78 |
| Payroll total | 16 | $202,555.57 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867253 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422325 | 2016-07-19 | 2016-07-01–2016-07-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.30 |
| E0430112 | 2016-08-10 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $148.39 |
| 872501 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.30 |
| 877739 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0440163 | 2016-09-16 | 2016-08-01–2016-08-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0440135 | 2016-09-21 | 2016-08-26–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $74.40 |
| E0442267 | 2016-09-21 | 2016-09-01–2016-09-30 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420601 | 2016-07-11 | 2016-05-20–2016-05-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $47.50 |
| 866931 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WINONA RESTORATION PARTNERS | $570.00 |
| 867749 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREIR INC | $350.00 |
| E0422328 | 2016-07-18 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $130.59 |
| E0422329 | 2016-07-18 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.51 |
| E0422337 | 2016-07-18 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $654.20 |
| E0422320 | 2016-07-19 | 2016-06-08–2016-06-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.89 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,501.94 |
| E0424787 | 2016-07-23 | 2016-05-19–2016-06-17 | UTILITIES | IndividualName withheld | $45.46 |
| E0424788 | 2016-07-23 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $302.05 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.58 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.49 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 866542 | 2016-07-15 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.06 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.50 |
| E0424789 | 2016-08-05 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | ABM | $68.99 |
| E0424794 | 2016-08-08 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | ABM | $57.96 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420573 | 2016-07-12 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.98 |
| E0420574 | 2016-07-12 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $823.50 |
| E0420595 | 2016-07-12 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | HON. MARLIN A. STUTZMAN | $815.40 |
| E0422323 | 2016-07-19 | 2016-06-08–2016-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.66 |
| E0424793 | 2016-07-23 | 2016-07-05–2016-07-08 | LODGING | IndividualName withheld | $597.69 |
| E0424662 | 2016-07-26 | 2016-06-20–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,486.00 |
| 〃 | 〃 | 2016-06-02–2016-06-20 | MEALS | 〃 | $114.75 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | MEALS | 〃 | $11.34 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| E0427303 | 2016-08-01 | 2016-06-14–2016-06-14 | LODGING | IndividualName withheld | $546.00 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| E0424794 | 2016-08-08 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | ABM | $120.89 |
| E0430033 | 2016-08-09 | 2016-07-08–2016-07-08 | MAINTENANCE / REPAIRS | ABM | $277.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| E0440149 | 2016-09-16 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | ABM | $120.89 |
| E0444385 | 2016-09-28 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | ABM | $120.89 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422326 | 2016-07-18 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $2.52 |
| E0422327 | 2016-07-18 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $120.81 |
| E0422333 | 2016-07-18 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $102.87 |
| E0422335 | 2016-07-18 | 2016-07-01–2016-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $129.27 |
| 866531 | 2016-07-20 | 2016-07-07–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS BANNER PUBLICATIONS INC | $72.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.87 |
| E0424792 | 2016-08-08 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | ABM | $134.00 |
| E0429998 | 2016-08-09 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $15.84 |