6rows
$2,913.17paid 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$416,513.422023 HON. ERIN HOUCHIN ($416,513.42) · Median member: $505,537.67
2023 so far$1,404,656.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $291,783.31 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $416,513.42 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,783.31 |
| 2 | Contractual services | Itemized | $16,334.97 |
| 3 | Rent, communications and utilities | Itemized | $23,065.08 |
| 4 | Printing and franked mail | Itemized | $53,560.05 |
| 5 | Travel | Itemized | $14,657.97 |
| 6 | Equipment | Itemized | $1,978.00 |
| 7 | Supplies and materials | Itemized | $15,134.04 |
| Member total | $416,513.42 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,850.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 2 | $9,166.66 |
| SHARED EMPLOYEE | 1 | $3,444.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,416.67 |
| FINANCE DIRECTOR | 1 | $1,155.56 |
| Payroll total | 17 | $291,783.31 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697627 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697697 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705193 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705262 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0125448 | 2023-12-14 | 2023-07-28–2023-07-28 | SECURITY SERVICE | HACKETT SECURITY INC | $5,579.97 |
| 1712515 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712584 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106121 | 2023-10-04 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.45 |
| X0110722 | 2023-10-11 | 2023-08-23–2023-09-21 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $166.13 |
| 1697343 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| X0111830 | 2023-10-16 | 2023-10-10–2023-10-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,398.08 |
| X0112256 | 2023-10-17 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $948.75 |
| X0103810 | 2023-10-19 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.65 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.76 |
| 1704744 | 2023-11-15 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,329.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.33 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,211.97 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0129670 | 2023-11-27 | 2023-11-17–2023-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.50 |
| X0122561 | 2023-12-05 | 2023-11-22–2023-11-22 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $17,450.38 |
| 1711644 | 2023-12-12 | 2023-08-30–2023-08-30 | ADVERTISEMENTS | AMPLIFY INC | −$1,556.29 |
| MED0130305 | 2023-12-22 | 2023-12-04–2023-12-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.30 |
Travel, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101045 | 2023-10-02 | 2023-09-08–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.11 |
| X0106235 | 2023-10-02 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
| X0107176 | 2023-10-02 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $12.86 |
| X0107677 | 2023-10-03 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $25.22 |
| X0106121 | 2023-10-04 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.76 |
| X0112604 | 2023-10-19 | 2023-09-05–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $369.80 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-09-22–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.80 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,573.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.80 |
| X0103810 | 2023-10-19 | 2023-08-28–2023-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2023-09-20–2024-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA INDIANA | $50.00 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM | −$289.13 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T38DU6VE0 | $11.39 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL92B7I90 | $19.98 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX9RP35H1 | $25.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T12ER63K2 | $350.55 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.36 |