3rows
$2,157.84paid 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$291,308.742016 HON. MARLIN A. STUTZMAN ($291,308.74) · Median member: $323,677.86
2016 so far$1,052,396.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $225,286.12 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARLIN A. STUTZMAN | 2016 | $291,308.74 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,286.12 |
| 2 | Contractual services | Itemized | $9,123.36 |
| 3 | Rent, communications and utilities | Itemized | $18,483.49 |
| 4 | Printing and franked mail | Itemized | $647.36 |
| 5 | Travel | Itemized | $9,374.82 |
| 6 | Equipment | Itemized | $26,425.06 |
| 7 | Supplies and materials | Itemized | $1,968.53 |
| Member total | $291,308.74 |
Staff, by title12 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,897.25 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $30,000.01 |
| STAFF ASSISTANT | 2 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,250.00 |
| DIR OF CONSTITUENT SER/OFC MGR | 1 | $21,250.00 |
| CASEWORKER | 1 | $16,750.00 |
| SPECIAL ASSISTANT | 1 | $15,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,388.88 |
| SHARED EMPLOYEE | 1 | $7,500.01 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| Payroll total | 12 | $225,286.12 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446591 | 2016-10-04 | 2016-09-15–2016-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.30 |
| E0449401 | 2016-10-14 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $148.70 |
| 882803 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.72 |
| E0453538 | 2016-11-01 | 2016-10-01–2016-10-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 888030 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458697 | 2016-11-16 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $110.00 |
| E0458700 | 2016-11-16 | 2016-10-28–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $103.20 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.72 |
| E0460912 | 2016-11-30 | 2016-09-06–2016-09-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446583 | 2016-10-05 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.72 |
| E0446577 | 2016-10-07 | 2016-09-22–2016-10-21 | UTILITIES | COMCAST | $125.43 |
| E0449404 | 2016-10-14 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $655.13 |
| 882484 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINONA RESTORATION PARTNERS | $570.00 |
| 883285 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREIR INC | $350.00 |
| E0450626 | 2016-10-24 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.09 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,586.18 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,165.07 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.69 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.93 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.71 |
| E0453525 | 2016-10-28 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0453518 | 2016-11-02 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | ABM | $68.99 |
| E0453527 | 2016-11-02 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | ABM | $57.96 |
| E0457364 | 2016-11-09 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0462581 | 2016-12-02 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | ABM | $68.99 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446554 | 2016-10-04 | 2016-09-13–2016-09-23 | LODGING | IndividualName withheld | $708.00 |
| E0446562 | 2016-10-05 | 2016-09-22–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.84 |
| E0449396 | 2016-10-14 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.64 |
| E0450000 | 2016-10-17 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $713.88 |
| E0449395 | 2016-10-18 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | HON. MARLIN A. STUTZMAN | $1,558.44 |
| E0446567 | 2016-10-21 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| E0452945 | 2016-10-25 | 2016-10-11–2016-10-12 | MEALS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2016-10-04–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.32 |
| E0452946 | 2016-10-25 | 2016-09-26–2016-09-29 | LODGING | IndividualName withheld | $458.00 |
| E0457306 | 2016-11-10 | 2016-10-14–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.34 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| E0453527 | 2016-11-02 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | ABM | $120.89 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| E0462592 | 2016-12-02 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | ABM | $57.96 |
| 896574 | 2016-12-23 | 2016-11-30–2016-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $25,411.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $297.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
Supplies and materials, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446562 | 2016-10-05 | 2016-08-21–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $41.50 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.35 |
| E0449400 | 2016-10-14 | 2016-10-01–2016-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $61.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.76 |
| E0457382 | 2016-11-09 | 2016-11-01–2016-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0457299 | 2016-11-14 | 2016-10-28–2016-10-28 | FOOD & BEVERAGE | IndividualName withheld | $132.31 |
| E0458694 | 2016-11-16 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.57 |
| E0458714 | 2016-11-17 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.84 |