4rows
$6,158.93paid 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$423,318.472025 HON. MARLIN A. STUTZMAN ($423,318.47) · Median member: $432,916.48
2025 so far$1,240,208.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $339,709.48 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARLIN A. STUTZMAN | 2025 | $423,318.47 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,709.48 |
| 2 | Contractual services | Itemized | $6,395.75 |
| 3 | Rent, communications and utilities | Itemized | $30,869.20 |
| 4 | Printing and franked mail | Itemized | $12,105.82 |
| 5 | Travel | Itemized | $18,910.94 |
| 6 | Equipment | Itemized | $2,547.00 |
| 7 | Supplies and materials | Itemized | $12,780.28 |
| Member total | $423,318.47 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $30,375.00 |
| 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 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,146.68 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PART-TIME EMPLOYEE | 1 | $5,287.83 |
| Payroll total | 22 | $339,709.48 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844318 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851037 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0282902 | 2025-08-25 | 2025-07-13–2025-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $149.46 |
| 1857459 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0291362 | 2025-09-25 | 2025-08-13–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $96.29 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845002 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOLLMANS LLC | $3,000.00 |
| 1845003 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HDS LLC | $5,249.62 |
| X0274008 | 2025-07-22 | 2025-08-08–2025-09-07 | UTILITIES | IndividualName withheld | $139.90 |
| X0269905 | 2025-07-25 | 2025-06-24–2025-07-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $59.99 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $580.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.23 |
| X0276848 | 2025-07-29 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $345.10 |
Printing and franked mail, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0272560 | 2025-07-11 | 2025-06-07–2025-07-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0273794 | 2025-07-15 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0273805 | 2025-07-15 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0273810 | 2025-07-15 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $608.00 |
| X0273795 | 2025-07-16 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
| X0273802 | 2025-07-16 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $202.00 |
Travel, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253536 | 2025-07-01 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $50.52 |
| 〃 | 〃 | 2025-04-22–2025-04-23 | LODGING | 〃 | $246.81 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | MEALS | 〃 | $10.12 |
| X0271254 | 2025-07-10 | 2025-06-15–2025-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.80 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $49.56 |
| X0272081 | 2025-07-10 | 2025-06-06–2025-06-27 | PRIVATE AUTO MILEAGE | HON MARLIN A STUTZMAN | $114.20 |
| X0271258 | 2025-07-11 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.11 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.00 |
| X0273369 | 2025-07-16 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $659.00 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286508 | 2025-09-15 | 2025-08-22–2025-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,547.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274488 | 2025-07-22 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N60319BJ2 | $14.39 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA4P844H1 | $93.25 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$85.97 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN6X53SK0 | $64.33 |
| 〃 | 〃 | 2025-06-13–2025-07-12 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $117.67 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | WATER | IndividualName withheld | $18.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $185.84 |
| X0269905 | 2025-07-25 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA5MV62J0 | $18.37 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH2NB6ZH2 | $141.99 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ17W8CW1 | $297.17 |