11rows
$12,040.35paid 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$513,544.132025 HON. MARLIN A. STUTZMAN ($111,333.50) · 2026 HON. MARLIN A. STUTZMAN ($402,210.63) · Median member: $497,960.53
2026 so far$402,210.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $354,892.99 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARLIN A. STUTZMAN | 2025 | $111,333.50 |
| 2026 HON. MARLIN A. STUTZMAN | 2026 | $402,210.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,892.99 |
| 2 | Contractual services | Itemized | $6,313.65 |
| 3 | Rent, communications and utilities | Itemized | $30,072.25 |
| 4 | Printing and franked mail | Itemized | $67,758.56 |
| 5 | Travel | Itemized | $25,721.94 |
| 6 | Equipment | Itemized | $13,252.17 |
| 7 | Supplies and materials | Itemized | $15,532.57 |
| Member total | $513,544.13 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $46,249.98 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| STAFF ASSISTANT | 6 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,993.05 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| Payroll total | 39 | $354,892.99 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883738 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889829 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0329199 | 2026-02-25 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $163.37 |
| 1896533 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323273 | 2026-03-24 | 2026-01-22–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $0.28 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323551 | 2026-02-05 | 2026-02-08–2026-03-07 | UTILITIES | IndividualName withheld | $139.90 |
| X0327552 | 2026-02-18 | 2026-03-08–2026-04-07 | UTILITIES | IndividualName withheld | $139.90 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.67 |
| X0329145 | 2026-02-25 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $345.31 |
| X0331878 | 2026-03-09 | 2026-02-13–2026-03-13 | UTILITIES | CITIBANK -Google YouTube TV | $82.99 |
| X0335260 | 2026-03-18 | 2026-04-08–2026-05-07 | UTILITIES | IndividualName withheld | $139.90 |
| X0323273 | 2026-03-24 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $38.65 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$289.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.11 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.65 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| X0328600 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $110.50 |
| X0330767 | 2026-03-03 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0334382 | 2026-03-13 | 2026-01-07–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0334385 | 2026-03-13 | 2025-12-07–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0334383 | 2026-03-16 | 2026-02-07–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0335607 | 2026-03-25 | 2026-03-11–2026-03-11 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $21,701.17 |
Travel, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307702 | 2026-02-04 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $144.00 |
| X0324557 | 2026-02-05 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| X0326340 | 2026-02-11 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | HON MARLIN A STUTZMAN | $96.76 |
| X0327479 | 2026-02-18 | 2026-02-11–2026-02-11 | PARKING | IndividualName withheld | $3.00 |
| X0327724 | 2026-02-21 | 2026-02-12–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.69 |
| X0324560 | 2026-02-24 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.40 |
| 1891234 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON MARLIN A STUTZMAN | $1,960.00 |
| X0323705 | 2026-02-27 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $163.29 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.64 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-07–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.39 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1879956 | 2026-01-08 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,600.00 |
| X0268550 | 2026-01-27 | 2025-12-10–2025-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL QH6E78OT3 | $3,048.78 |
Supplies and materials, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320851 | 2026-01-26 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.53 |
| FRM0148697 | 2026-02-10 | 2025-09-05–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0327066 | 2026-02-17 | 2026-03-10–2027-03-10 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $7,960.00 |
| X0329199 | 2026-02-25 | 2026-01-06–2026-01-06 | WATER | IndividualName withheld | $26.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $148.65 |
| 〃 | 〃 | 2026-01-16–2027-01-16 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2026-01-15–2027-01-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $38.15 |
| X0329249 | 2026-02-25 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 3E1XE30O3 | $125.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.23 |