10rows
$6,008.11paid 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$382,789.882023 HON. ERIN HOUCHIN ($382,789.88) · Median member: $415,972.51
2023 so far$656,361.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,485.03 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $382,789.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,485.03 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $18,019.08 |
| 4 | Printing and franked mail | Itemized | $61,880.45 |
| 5 | Travel | Itemized | $18,708.96 |
| 6 | Equipment | Itemized | $270.00 |
| 7 | Supplies and materials | Itemized | $13,671.36 |
| Member total | $382,789.88 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| FINANCE ASSISTANT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,801.71 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,541.67 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $2,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,791.67 |
| Payroll total | 19 | $259,485.03 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650752 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650822 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658755 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658825 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1666763 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666832 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063506 | 2023-04-10 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $564.33 |
| X0065349 | 2023-04-14 | 2023-03-29–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,564.08 |
| X0065352 | 2023-04-14 | 2023-02-22–2023-03-23 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $93.65 |
| 1650458 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0070574 | 2023-05-04 | 2023-02-09–2023-03-10 | UTILITIES | CENTERPOINT ENERGY | $102.28 |
| X0070575 | 2023-05-04 | 2023-03-10–2023-04-12 | UTILITIES | CENTERPOINT ENERGY | $77.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,320.61 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.01 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| X0065347 | 2023-04-14 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0065348 | 2023-04-14 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0065469 | 2023-04-25 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $20,545.85 |
| X0071225 | 2023-05-17 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.50 |
Travel, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053036 | 2023-04-06 | 2023-01-25–2023-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.25 |
| X0066051 | 2023-04-21 | 2023-04-01–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.63 |
| X0065159 | 2023-04-24 | 2023-03-05–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,095.60 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.90 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.80 |
| 〃 | 〃 | 2023-03-05–2023-03-07 | LODGING | 〃 | $598.04 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | LODGING | 〃 | $451.74 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | 〃 | $4.00 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053036 | 2023-04-06 | 2023-02-19–2023-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| X0061081 | 2023-04-20 | 2023-03-27–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H50HL34K0 | $31.98 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H58IX6722 | $25.88 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H71XY28T0 | $265.99 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG09V7OA1 | $11.49 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $739.88 |
| 〃 | 〃 | 2023-03-24–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATEAFFAIRS.COM | $599.00 |
| X0066185 | 2023-04-21 | 2023-04-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.57 |