6rows
$10,736.14paid 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$409,940.262025 HON. MARLIN A. STUTZMAN ($409,940.26) · Median member: $428,214.67
2025 so far$816,890.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $336,879.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARLIN A. STUTZMAN | 2025 | $409,940.26 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,879.22 |
| 2 | Contractual services | Itemized | $6,722.81 |
| 3 | Rent, communications and utilities | Itemized | $30,456.40 |
| 4 | Printing and franked mail | Itemized | $429.29 |
| 5 | Travel | Itemized | $23,718.03 |
| 6 | Equipment | Itemized | $6,213.90 |
| 7 | Supplies and materials | Itemized | $5,520.61 |
| Member total | $409,940.26 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $42,916.65 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,638.90 |
| SCHEDULER | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,980.00 |
| PART-TIME EMPLOYEE | 1 | $9,152.01 |
| LEGISLATIVE DIRECTOR | 1 | $9,041.67 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| other titles | 2 | $7,972.22 |
| Payroll total | 23 | $336,879.22 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824344 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245005 | 2025-04-23 | 2025-03-13–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $117.67 |
| 〃 | 〃 | 2025-03-05–2026-03-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $240.00 |
| 1831254 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253278 | 2025-05-28 | 2025-04-13–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $96.29 |
| X0264565 | 2025-06-11 | 2025-05-19–2025-05-19 | INSURANCE | CITIBANK | $22.56 |
| 1837737 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0261904 | 2025-06-28 | 2025-05-13–2025-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $96.29 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245008 | 2025-04-03 | 2025-03-07–2025-03-07 | UTILITIES | IndividualName withheld | $109.95 |
| X0247195 | 2025-04-08 | 2025-03-05–2025-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.30 |
| 1825042 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOLLMANS LLC | $3,000.00 |
| 1825043 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HDS LLC | $5,249.62 |
| X0249169 | 2025-04-20 | 2025-05-08–2025-06-07 | UTILITIES | IndividualName withheld | $139.90 |
| X0251160 | 2025-04-28 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $345.10 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $496.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $515.63 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.25 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$143.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.47 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| X0253280 | 2025-05-08 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.94 |
| X0256206 | 2025-05-12 | 2025-04-07–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0261361 | 2025-06-09 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -INDIANA STAMP CO INC | $79.80 |
| X0265387 | 2025-06-12 | 2025-05-07–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| 1841561 | 2025-06-26 | 2025-04-07–2025-04-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
Travel, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239454 | 2025-04-08 | 2025-03-12–2025-03-14 | PARKING | IndividualName withheld | $30.00 |
| X0247166 | 2025-04-09 | 2025-02-20–2025-04-03 | PRIVATE AUTO MILEAGE | HON MARLIN A STUTZMAN | $788.10 |
| X0247505 | 2025-04-10 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $420.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.00 |
| X0248511 | 2025-04-21 | 2025-04-05–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.71 |
| 1828288 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON MARLIN A STUTZMAN | $3,036.00 |
| X0245403 | 2025-04-29 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.00 |
| 〃 | 〃 | 2025-04-10–2025-04-11 | LODGING | 〃 | $172.85 |
| X0251166 | 2025-05-01 | 2025-04-14–2025-04-14 | MEALS | IndividualName withheld | $54.37 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245008 | 2025-04-03 | 2025-03-19–2025-03-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,099.00 |
| X0253280 | 2025-05-08 | 2025-04-24–2025-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,571.43 |
| X0261361 | 2025-06-09 | 2025-05-06–2025-05-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -123SECURITYPRODUCTS.COM | $1,044.55 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245008 | 2025-04-03 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 053QT9C63 | $259.90 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4Y1K02WR3 | $51.82 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AV0BK8B43 | $23.98 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N68LE8IQ3 | $18.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.82 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | HABITATION EXPENSE | IndividualName withheld | $798.00 |
| X0245005 | 2025-04-23 | 2025-03-05–2025-03-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $1.38 |
| 〃 | 〃 | 2025-03-13–2025-04-12 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6V7IO0Q43 | $139.08 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9I7HI9CF3 | $57.39 |