3rows
$5,690.30paid 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$406,950.102025 HON. MARLIN A. STUTZMAN ($406,950.10) · Median member: $451,616.33
2025 so far$406,950.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $341,124.43 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARLIN A. STUTZMAN | 2025 | $406,950.10 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,124.43 |
| 2 | Contractual services | Itemized | $13,196.29 |
| 3 | Rent, communications and utilities | Itemized | $30,732.45 |
| 4 | Printing and franked mail | Itemized | −$317.30 |
| 5 | Travel | Itemized | $8,284.74 |
| 6 | Equipment | Itemized | $4,895.00 |
| 7 | Supplies and materials | Itemized | $9,034.49 |
| Member total | $406,950.10 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $41,555.55 |
| CHIEF OF STAFF | 1 | $40,333.33 |
| DEPUTY CHIEF OF STAFF | 2 | $35,395.79 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,222.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,222.23 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,000.00 |
| PRESS SECRETARY | 1 | $19,555.56 |
| SCHEDULER | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.67 |
| PART-TIME EMPLOYEE | 1 | $8,948.63 |
| SHARED EMPLOYEE | 1 | $5,280.00 |
| Payroll total | 18 | $341,124.43 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804299 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230231 | 2025-02-04 | 2025-01-24–2025-01-27 | TRAINING | IndividualName withheld | $1,000.00 |
| X0230296 | 2025-02-05 | 2025-01-06–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | TI SOURCE LLC | $2,900.00 |
| X0231889 | 2025-02-13 | 2025-01-13–2025-02-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $96.29 |
| 1812256 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0238960 | 2025-03-10 | 2025-01-31–2025-03-04 | NON-TECHNOLOGY SERVICE CONTR | TI SOURCE LLC | $2,900.00 |
| 1817435 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0237150 | 2025-03-21 | 2025-02-20–2025-02-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807821 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOLLMANS LLC | $3,000.00 |
| 1807822 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HDS LLC | $5,249.62 |
| X0227906 | 2025-02-05 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.68 |
| 1812963 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOLLMANS LLC | $3,000.00 |
| 1812964 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HDS LLC | $5,249.62 |
| X0233485 | 2025-02-18 | 2025-01-25–2025-01-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX284727258943 | $718.29 |
| X0234745 | 2025-02-25 | 2025-01-25–2025-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $281.04 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.42 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$93.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$110.70 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$133.15 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229704 | 2025-02-14 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
| X0234397 | 2025-02-25 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.69 |
| X0234601 | 2025-02-25 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.51 |
| 1814751 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON MARLIN A STUTZMAN | $2,940.00 |
| X0229993 | 2025-03-05 | 2025-02-23–2025-02-23 | TOLLS | IndividualName withheld | $25.45 |
| X0204030 | 2025-03-06 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.30 |
| 1816448 | 2025-03-10 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | HON MARLIN A STUTZMAN | $398.30 |
| AC-21719 | 2025-03-11 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$398.30 |
| X0236363 | 2025-03-13 | 2025-01-07–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $874.20 |
| X0240068 | 2025-03-18 | 2025-02-06–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.76 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229307 | 2025-03-04 | 2025-01-24–2025-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZG4SP33Y1 | $2,808.00 |
| X0237150 | 2025-03-21 | 2025-01-27–2025-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL ZC34D7WV0 | $1,489.00 |
| X0236953 | 2025-03-25 | 2025-01-27–2025-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZC5RR8E00 | $598.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$933.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,926.95 |
| X0230306 | 2025-02-11 | 2025-01-13–2025-02-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-01-15–2026-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2025-01-16–2026-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $192.00 |
| X0233485 | 2025-02-18 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940975840853 | $15.89 |
| X0234745 | 2025-02-25 | 2025-01-25–2025-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,204.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,294.69 |
| X0229307 | 2025-03-04 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZG6V95SX1 | $549.00 |