6rows
$8,680.30paid 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$426,219.092025 HON. MARLIN A. STUTZMAN ($24,748.86) · 2026 HON. MARLIN A. STUTZMAN ($401,470.23) · Median member: $445,551.61
2026 so far$803,680.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $335,256.86 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARLIN A. STUTZMAN | 2025 | $24,748.86 |
| 2026 HON. MARLIN A. STUTZMAN | 2026 | $401,470.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,256.86 |
| 2 | Contractual services | Itemized | $6,683.15 |
| 3 | Rent, communications and utilities | Itemized | $29,777.71 |
| 4 | Printing and franked mail | Itemized | $28,146.05 |
| 5 | Travel | Itemized | $22,463.46 |
| 6 | Equipment | Itemized | $2,094.00 |
| 7 | Supplies and materials | Itemized | $1,797.86 |
| Member total | $426,219.09 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $46,249.98 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $34,166.67 |
| STAFF ASSISTANT | 3 | $32,916.67 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $17,773.59 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 24 | $335,256.86 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336059 | 2026-04-01 | 2026-02-13–2026-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $161.57 |
| X0338938 | 2026-04-14 | 2026-03-05–2027-03-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $240.00 |
| 1901546 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1907778 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0358135 | 2026-06-11 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $131.58 |
| 1914103 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341310 | 2026-04-07 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $352.70 |
| X0339259 | 2026-04-08 | 2026-03-13–2026-04-13 | UTILITIES | CITIBANK -Google YouTube TV | $82.99 |
| X0343179 | 2026-04-15 | 2026-05-08–2026-06-07 | UTILITIES | IndividualName withheld | $139.90 |
| X0345433 | 2026-04-24 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $332.74 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $442.35 |
| X0348020 | 2026-05-07 | 2026-04-13–2026-05-13 | UTILITIES | CITIBANK -Google YouTube TV | $82.99 |
| X0352193 | 2026-05-18 | 2026-06-08–2026-07-07 | UTILITIES | IndividualName withheld | $139.90 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,959.07 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$20.69 |
| X0343030 | 2026-04-13 | 2026-03-07–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $34.00 |
| X0344292 | 2026-04-16 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0346355 | 2026-04-27 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0350910 | 2026-05-11 | 2026-04-07–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | ABM | $39.10 |
Travel, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330353 | 2026-04-07 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.25 |
| X0339557 | 2026-04-07 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $17.99 |
| X0340988 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.40 |
| X0341659 | 2026-04-07 | 2026-03-30–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | PARKING | IndividualName withheld | $5.00 |
| X0339525 | 2026-04-09 | 2026-03-02–2026-03-05 | LODGING | CITIBANK | $672.99 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | LODGING | 〃 | $180.17 |
| X0343032 | 2026-04-14 | 2026-03-05–2026-03-05 | LODGING | CITIBANK | $17.99 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336059 | 2026-04-01 | 2026-02-11–2026-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA UR9KB1L13 | $1,449.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339259 | 2026-04-08 | 2026-02-27–2026-02-27 | WATER | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |
| X0338938 | 2026-04-14 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD4AD0T62 | $65.59 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $161.57 |
| 〃 | 〃 | 2026-02-14–2027-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.88 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.86 |
| X0347321 | 2026-05-05 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $22.15 |
| X0348020 | 2026-05-07 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B73LW3VL1 | $54.99 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BC7JZ97U2 | $8.02 |
| 〃 | 〃 | 2026-04-21–2026-04-21 | FOOD & BEVERAGE | IndividualName withheld | $73.15 |