1rows
$567.10paid 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
Representative · IN · Republican · bioguide S001188
Marlin A. Stutzman
In office since 2010
Spent this quarter$24,146.342016 HON. MARLIN A. STUTZMAN ($24,146.34) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1010 entries · $4,124.52 · 9 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARLIN A. STUTZMAN | 2016 | $24,146.34 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,124.52 |
| 2 | Contractual services | Itemized | $13,942.60 |
| 3 | Rent, communications and utilities | Itemized | $3,139.42 |
| 4 | Printing and franked mail | Itemized | $344.31 |
| 5 | Travel | Itemized | $2,387.78 |
| 6 | Equipment | Itemized | $241.78 |
| 7 | Supplies and materials | Itemized | −$34.07 |
| Member total | $24,146.34 |
Staff, by title10 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $611.11 |
| STAFF ASSISTANT | 2 | $555.56 |
| DISTRICT DIRECTOR | 1 | $472.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $416.67 |
| DIR OF CONSTITUENT SER/OFC MGR | 1 | $416.67 |
| CASEWORKER | 1 | $316.67 |
| SPECIAL ASSISTANT | 1 | $288.89 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 10 | $4,124.52 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472554 | 2017-01-06 | 2016-10-13–2016-10-24 | NON-TECHNOLOGY SERVICE CONTR | FOLEY&LARDNER LLP | $2,691.00 |
| E0472560 | 2017-01-06 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $110.00 |
| E0472565 | 2017-01-06 | 2016-12-05–2016-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.60 |
| E0473093 | 2017-01-09 | 2016-12-01–2016-12-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| E0472556 | 2017-01-11 | 2016-08-04–2016-08-31 | NON-TECHNOLOGY SERVICE CONTR | FOLEY&LARDNER LLP | $5,313.00 |
| E0482083 | 2017-02-03 | 2016-12-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | FOLEY&LARDNER LLP | $3,105.00 |
| E0482091 | 2017-02-03 | 2016-12-15–2016-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $72.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472564 | 2017-01-08 | 2016-12-02–2017-01-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.74 |
| E0473383 | 2017-01-08 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.94 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,117.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.48 |
| E0482087 | 2017-02-03 | 2016-12-22–2017-01-02 | UTILITIES | COMCAST | $34.78 |
| E0482088 | 2017-02-03 | 2016-11-07–2016-12-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $159.05 |
| E0482134 | 2017-02-03 | 2016-11-20–2016-12-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $755.99 |
| E0482085 | 2017-02-06 | 2016-11-13–2016-12-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $131.07 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.81 |
| E0472552 | 2017-01-06 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | ABM | $78.54 |
| E0482080 | 2017-02-03 | 2016-12-01–2016-12-31 | PRINTING & REPRODUCTION | ABM | $78.54 |
| E0482092 | 2017-02-03 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | ABM | $57.96 |
| E0482115 | 2017-02-03 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0489877 | 2017-03-02 | 2016-12-01–2016-12-31 | PRINTING & REPRODUCTION | ABM | $57.96 |
Travel, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472557 | 2017-01-05 | 2016-10-27–2016-10-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $24.38 |
| E0472549 | 2017-01-06 | 2016-12-05–2016-12-08 | LODGING | IndividualName withheld | $334.00 |
| E0472567 | 2017-01-06 | 2016-12-06–2016-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.41 |
| E0482061 | 2017-01-30 | 2016-12-07–2016-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.75 |
| E0482099 | 2017-02-09 | 2016-11-17–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $860.40 |
| 〃 | 〃 | 2016-11-14–2016-11-17 | MEALS | 〃 | $37.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $81.00 |
| E0485659 | 2017-02-16 | 2016-12-02–2016-12-16 | PRIVATE AUTO MILEAGE | HON. MARLIN A. STUTZMAN | $567.10 |
| E0491905 | 2017-03-07 | 2016-09-06–2016-09-20 | MEALS | CITIBANK GOV CARD SERVICE | $95.13 |
| 〃 | 〃 | 2016-09-23–2016-09-25 | TAXI/PARKING/TOLLS | 〃 | $123.45 |
Equipment, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482092 | 2017-02-03 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | ABM | $120.89 |
| E0489877 | 2017-03-02 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | ABM | $120.89 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12670 | 2017-02-02 | 2016-01-07–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$10.44 |
| AC-12671 | 2017-02-02 | 2016-01-11–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$23.63 |