10rows
$5,581.92paid 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$395,838.652023 HON. ERIN HOUCHIN ($5,923.84) · 2024 HON. ERIN HOUCHIN ($389,914.81) · Median member: $434,778.14
2024 so far$806,845.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $298,186.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $5,923.84 |
| 2024 HON. ERIN HOUCHIN | 2024 | $389,914.81 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,186.15 |
| 2 | Contractual services | Itemized | $16,866.13 |
| 3 | Rent, communications and utilities | Itemized | $11,901.67 |
| 4 | Printing and franked mail | Itemized | $37,879.76 |
| 5 | Travel | Itemized | $19,009.19 |
| 6 | Equipment | Itemized | $9,930.97 |
| 7 | Supplies and materials | Itemized | $2,064.78 |
| Member total | $395,838.65 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $43,750.02 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,688.89 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $13,097.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| FINANCE ASSISTANT | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,250.00 |
| TEMPORARY EMPLOYEE | 1 | $1,875.00 |
| SHARED EMPLOYEE | 1 | $1,638.90 |
| other titles | 1 | $1,361.10 |
| Payroll total | 20 | $298,186.15 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160626 | 2024-04-25 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,000.00 |
| X0160688 | 2024-05-20 | 2024-04-01–2024-04-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0168400 | 2024-05-30 | 2024-05-01–2024-05-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0172102 | 2024-06-07 | 2024-06-01–2024-06-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0172308 | 2024-06-10 | 2024-05-01–2024-05-01 | SECURITY SERVICE | HACKETT SECURITY INC | $206.50 |
| X0175664 | 2024-06-24 | 2024-06-05–2024-06-05 | SECURITY SERVICE | HACKETT SECURITY INC | $2,159.63 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155499 | 2024-04-12 | 2024-02-22–2024-03-21 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $167.40 |
| X0159417 | 2024-04-23 | 2024-04-15–2024-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,713.60 |
| X0159439 | 2024-04-23 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $941.32 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0160627 | 2024-04-25 | 2024-03-11–2024-04-10 | UTILITIES | CENTERPOINT ENERGY | $60.51 |
| X0155035 | 2024-05-13 | 2024-03-25–2024-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| X0162542 | 2024-05-15 | 2024-04-24–2024-04-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.77 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.85 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,897.64 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.57 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.98 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| MED0133395 | 2024-04-26 | 2024-03-01–2024-03-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $500.00 |
| X0163080 | 2024-05-06 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $40.88 |
| MED0134093 | 2024-05-28 | 2024-04-22–2024-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
Travel, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141210 | 2024-04-04 | 2024-03-20–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.71 |
| X0153180 | 2024-04-12 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.83 |
| X0146856 | 2024-04-18 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-02-29–2024-03-01 | LODGING | 〃 | $207.55 |
| X0159428 | 2024-04-23 | 2024-04-12–2024-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.41 |
| X0151319 | 2024-04-24 | 2024-01-07–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.75 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.97 |
| 〃 | 〃 | 2024-05-14–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| 1755610 | 2024-06-07 | 2024-05-07–2024-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,490.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.83 |
| X0155473 | 2024-04-05 | 2024-03-04–2024-03-27 | WATER | IndividualName withheld | $57.94 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $530.54 |
| X0151327 | 2024-04-24 | 2024-02-20–2024-02-20 | HABITATION EXPENSE | IndividualName withheld | $32.10 |
| X0160188 | 2024-04-25 | 2024-03-06–2024-03-06 | HABITATION EXPENSE | IndividualName withheld | $39.97 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.16 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.72 |
| X0163079 | 2024-05-01 | 2024-04-26–2024-04-26 | WATER | IndividualName withheld | $16.05 |