8rows
$432.90paid 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 H001093
Erin Houchin
In office since 2023
Spent this quarter$273,571.342023 HON. ERIN HOUCHIN ($273,571.34) · Median member: $417,256.24
2023 so far$273,571.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $215,447.84 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $273,571.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,447.84 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $16,637.90 |
| 4 | Printing and franked mail | Itemized | $2,573.09 |
| 5 | Travel | Itemized | $3,304.40 |
| 6 | Equipment | Itemized | $125.00 |
| 7 | Supplies and materials | Itemized | $24,548.11 |
| Member total | $273,571.34 |
Staff, by title14 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,720.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,372.23 |
| LEGISLATIVE ASSISTANT | 2 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $20,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $20,777.77 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,333.33 |
| CONSTITUENT SERVICES LIAISON | 2 | $14,819.44 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,400.00 |
| SHARED EMPLOYEE | 2 | $4,525.07 |
| Payroll total | 14 | $215,447.84 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628736 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628823 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637572 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637653 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0054866 | 2023-03-06 | 2023-01-31–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 1643499 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643570 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628429 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $297.61 |
| X0045863 | 2023-01-27 | 2023-01-03–2023-01-10 | UTILITIES | CENTERPOINT ENERGY | $27.91 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.91 |
| X0047957 | 2023-02-06 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| X0048466 | 2023-02-06 | 2023-01-03–2023-01-23 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $67.74 |
| 1637269 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| X0050170 | 2023-02-16 | 2022-12-22–2023-01-10 | UTILITIES | IndividualName withheld | $145.38 |
| X0050174 | 2023-02-16 | 2023-01-01–2023-01-31 | UTILITIES | CHARTER COMMUNICATIONS | $6.35 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.14 |
| X0049486 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| X0051504 | 2023-02-22 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $342.00 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0053038 | 2023-02-28 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0058543 | 2023-03-20 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,640.50 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046853 | 2023-02-13 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $184.90 |
| X0052217 | 2023-03-01 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $25.34 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2023-02-20–2023-02-22 | CAR RENTAL | IndividualName withheld | $296.10 |
| X0051140 | 2023-03-03 | 2023-01-31–2023-01-31 | MEALS | HON ERIN M HOUCHIN | $9.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | MEALS | 〃 | $18.88 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | MEALS | 〃 | $11.58 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | MEALS | 〃 | $46.20 |
| 〃 | 〃 | 2023-02-08–2023-02-16 | MEALS | 〃 | $9.35 |
| 〃 | 〃 | 2023-01-09–2023-02-09 | PRIVATE AUTO MILEAGE | 〃 | $206.45 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056223 | 2023-03-13 | 2023-02-14–2023-02-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044333 | 2023-01-25 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| X0044806 | 2023-01-25 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $9,600.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $933.29 |
| X0047957 | 2023-02-06 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $346.61 |
| X0047533 | 2023-02-09 | 2023-01-03–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $5,600.00 |
| X0049489 | 2023-02-10 | 2023-01-18–2023-02-28 | WATER | QUENCH USA LLC | $87.42 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $13.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $275.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.99 |