4rows
$2,439.07paid 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$331,781.752023 HON. ERIN HOUCHIN ($331,781.75) · Median member: $437,588.26
2023 so far$988,142.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,766.64 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $331,781.75 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,766.64 |
| 2 | Contractual services | Itemized | $13,570.00 |
| 3 | Rent, communications and utilities | Itemized | $17,927.96 |
| 4 | Printing and franked mail | Itemized | $29,964.54 |
| 5 | Travel | Itemized | $11,062.90 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $6,084.71 |
| Member total | $331,781.75 |
Staff, by title18 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,850.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $39,333.32 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,458.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,875.00 |
| SHARED EMPLOYEE | 2 | $3,500.00 |
| Payroll total | 18 | $252,766.64 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674481 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674551 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682220 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682290 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689629 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689699 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0105407 | 2023-09-21 | 2023-02-10–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,475.00 |
| X0097342 | 2023-09-26 | 2023-07-27–2024-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083691 | 2023-07-03 | 2023-05-09–2023-06-09 | UTILITIES | CENTERPOINT ENERGY | $20.31 |
| X0086561 | 2023-07-12 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $726.92 |
| 1674194 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| X0084542 | 2023-07-20 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| X0088013 | 2023-07-20 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,578.48 |
| X0088505 | 2023-07-21 | 2023-05-23–2023-06-22 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $130.13 |
| X0089976 | 2023-07-27 | 2023-07-18–2023-07-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,844.80 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.35 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.57 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.49 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$121.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.83 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.55 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0086558 | 2023-07-11 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,636.81 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0092732 | 2023-08-07 | 2023-07-31–2023-07-31 | ADVERTISEMENTS | AMPLIFY INC | $567.89 |
| X0094537 | 2023-08-21 | 2023-08-07–2023-08-07 | ADVERTISEMENTS | AMPLIFY INC | $5,152.80 |
Travel, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083057 | 2023-07-06 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $503.81 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $12.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $212.79 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $29.00 |
| X0080613 | 2023-07-13 | 2023-06-15–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.24 |
| X0084101 | 2023-07-20 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.90 |
| 〃 | 〃 | 2023-05-30–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$369.80 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084542 | 2023-07-20 | 2023-05-30–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MT6IC3MN3 | $24.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,122.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.15 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $498.07 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $97.34 |
| X0093382 | 2023-08-09 | 2023-06-12–2023-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,025.00 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $37.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.09 |