3rows
$1,298.10paid 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$473,824.452025 HON. MARLIN A. STUTZMAN ($473,824.45) · Median member: $486,747.22
2025 so far$1,714,033.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $422,853.29 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARLIN A. STUTZMAN | 2025 | $473,824.45 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,853.29 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $29,345.47 |
| 4 | Printing and franked mail | Itemized | $859.48 |
| 5 | Travel | Itemized | $9,291.57 |
| 6 | Supplies and materials | Itemized | $5,324.64 |
| Member total | $473,824.45 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $57,916.65 |
| STAFF ASSISTANT | 3 | $47,500.00 |
| CHIEF OF STAFF | 1 | $46,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $34,166.67 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,583.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,166.66 |
| SCHEDULER | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| PRESS ASSISTANT | 1 | $16,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.66 |
| LEGISLATIVE AIDE | 1 | $10,833.33 |
| EXECUTIVE DIRECTOR | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,453.34 |
| other titles | 1 | $5,400.00 |
| Payroll total | 21 | $422,853.29 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865344 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865345 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874754 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294849 | 2025-10-07 | 2025-09-24–2025-10-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.99 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.94 |
| X0298612 | 2025-11-13 | 2025-11-08–2025-12-07 | UTILITIES | IndividualName withheld | $139.90 |
| 1866679 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOLLMANS LLC | $3,000.00 |
| 1866681 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HDS LLC | $5,249.62 |
| 1866680 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOLLMANS LLC | $3,000.00 |
| 1866682 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HDS LLC | $5,249.62 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| X0298294 | 2025-11-18 | 2025-09-07–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0303384 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0301785 | 2025-11-25 | 2025-10-07–2025-11-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0308396 | 2025-12-12 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $751.50 |
Travel, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239834 | 2025-10-06 | 2025-03-03–2025-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.00 |
| X0296402 | 2025-10-07 | 2025-08-01–2025-09-29 | PRIVATE AUTO MILEAGE | HON MARLIN A STUTZMAN | $230.94 |
| X0278473 | 2025-11-20 | 2025-08-19–2025-08-20 | LODGING | CITIBANK | $127.05 |
| 〃 | 〃 | 2025-08-20–2025-08-21 | LODGING | 〃 | $108.88 |
| X0297473 | 2025-11-20 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$153.95 |
| 〃 | 〃 | 2025-07-13–2025-07-14 | LODGING | 〃 | $416.30 |
| 〃 | 〃 | 2025-07-13–2025-07-13 | PARKING | 〃 | $160.00 |
| X0295015 | 2025-11-21 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $257.49 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.18 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $376.48 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294849 | 2025-10-07 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1Z2ZB29R3 | $299.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BV63L1013 | $14.95 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$299.00 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B80OW06I3 | $14.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Q131D4903 | $415.89 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807084325502 | $429.99 |
| 〃 | 〃 | 2025-09-02–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.74 |
| X0302109 | 2025-11-26 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NJ6HF4BD0 | $635.56 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |