13rows
$3,844.73paid 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$543,099.972023 HON. ERIN HOUCHIN ($126,169.66) · 2024 HON. ERIN HOUCHIN ($416,930.31) · Median member: $491,359.06
2024 so far$416,930.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $274,858.35 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $126,169.66 |
| 2024 HON. ERIN HOUCHIN | 2024 | $416,930.31 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,858.35 |
| 2 | Contractual services | Itemized | $47,520.00 |
| 3 | Rent, communications and utilities | Itemized | $22,831.02 |
| 4 | Printing and franked mail | Itemized | $157,241.30 |
| 5 | Travel | Itemized | $19,862.60 |
| 6 | Equipment | Itemized | $5,187.53 |
| 7 | Supplies and materials | Itemized | $15,599.17 |
| Member total | $543,099.97 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT SERVICES LIAISON | 6 | $43,750.02 |
| LEGISLATIVE ASSISTANT | 4 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $20,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $2,708.33 |
| SHARED EMPLOYEE | 2 | $1,638.90 |
| FINANCE DIRECTOR | 2 | $1,361.10 |
| PART-TIME EMPLOYEE | 2 | $1,250.00 |
| Payroll total | 35 | $274,858.35 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153155 | 2024-03-28 | 2024-03-01–2024-03-31 | TRAINING | LAURENS GROUP | $4,500.00 |
| 1720766 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724485 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0144966 | 2024-02-23 | 2024-01-10–2024-02-09 | UTILITIES | CENTERPOINT ENERGY | $138.85 |
| X0144620 | 2024-02-26 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $938.77 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0148925 | 2024-03-11 | 2024-01-24–2024-02-21 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $152.24 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
Printing and franked mail, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.79 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,319.59 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0131872 | 2024-02-26 | 2024-01-17–2024-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| X0145758 | 2024-02-29 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0151791 | 2024-03-28 | 2024-01-26–2024-01-26 | ADVERTISEMENTS | AMPLIFY INC | $4,469.04 |
| X0151792 | 2024-03-28 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $792.85 |
Travel, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132187 | 2024-01-22 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.40 |
| X0133110 | 2024-01-23 | 2024-01-07–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.09 |
| X0133047 | 2024-02-03 | 2024-01-17–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.58 |
| X0140168 | 2024-02-05 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $15.85 |
| X0135994 | 2024-02-21 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $319.90 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,149.05 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-01-16–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.21 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 1719131 | 2024-01-10 | 2023-12-29–2023-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
| 1734957 | 2024-03-15 | 2024-01-29–2024-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,400.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723765 | 2024-01-22 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $28.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $1,138.00 |
| X0137079 | 2024-01-29 | 2024-01-08–2024-01-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $65.40 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.82 |
| X0139683 | 2024-01-31 | 2024-01-08–2024-01-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $810.00 |
| X0139869 | 2024-02-01 | 2023-12-01–2024-02-29 | WATER | QUENCH USA LLC | $129.00 |
| X0141634 | 2024-02-13 | 2024-02-02–2024-02-02 | WATER | IndividualName withheld | $16.05 |
| X0138507 | 2024-02-21 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $699.78 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT6HN2O12 | $139.76 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK0547P01 | $30.37 |