2rows
$894.00paid 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$377,970.722023 HON. ERIN HOUCHIN ($5,850.00) · 2024 HON. ERIN HOUCHIN ($372,120.72) · Median member: $453,807.92
2024 so far$1,178,965.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $299,523.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $5,850.00 |
| 2024 HON. ERIN HOUCHIN | 2024 | $372,120.72 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,523.36 |
| 2 | Contractual services | Itemized | $9,000.00 |
| 3 | Rent, communications and utilities | Itemized | $18,420.78 |
| 4 | Printing and franked mail | Itemized | $23,655.70 |
| 5 | Travel | Itemized | $24,137.04 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,768.84 |
| Member total | $377,970.72 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SPECIAL ASSISTANT | 1 | $10,375.00 |
| SHARED EMPLOYEE | 1 | $1,638.90 |
| FINANCE DIRECTOR | 1 | $1,361.10 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,333.33 |
| TEMPORARY EMPLOYEE | 1 | $1,250.00 |
| other titles | 1 | $1,040.00 |
| Payroll total | 19 | $299,523.36 |
Contractual services, line by line2 rows · Jul – Sep 2024
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177182 | 2024-07-01 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $1,041.95 |
| X0164148 | 2024-07-12 | 2024-05-20–2024-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $215.61 |
| X0178455 | 2024-07-12 | 2024-03-22–2024-04-22 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $128.15 |
| X0181166 | 2024-07-19 | 2024-05-23–2024-06-20 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $146.91 |
| X0181244 | 2024-07-19 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.14 |
| X0181818 | 2024-07-23 | 2024-07-10–2024-07-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,027.84 |
| X0183201 | 2024-07-26 | 2024-06-11–2024-07-10 | UTILITIES | CENTERPOINT ENERGY | $19.24 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.97 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.65 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| X0177426 | 2024-07-02 | 2024-06-28–2024-06-28 | ADVERTISEMENTS | AMPLIFY INC | $1,499.94 |
| X0182643 | 2024-07-24 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| MED0135512 | 2024-07-29 | 2024-07-18–2024-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0183342 | 2024-07-29 | 2024-07-19–2024-07-19 | ADVERTISEMENTS | AMPLIFY INC | $2,447.92 |
| X0183848 | 2024-07-29 | 2024-07-23–2024-07-23 | ADVERTISEMENTS | AMPLIFY INC | $3,476.32 |
| X0186440 | 2024-08-16 | 2024-07-29–2024-07-29 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $2,380.68 |
Travel, line by line111 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171909 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.08 |
| X0178610 | 2024-07-09 | 2024-06-25–2024-06-28 | CAR RENTAL | IndividualName withheld | $234.06 |
| X0178652 | 2024-07-09 | 2024-06-10–2024-06-12 | LODGING | IndividualName withheld | $325.82 |
| X0179098 | 2024-07-09 | 2024-06-30–2024-07-01 | LODGING | IndividualName withheld | $166.88 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | MEALS | IndividualName withheld | $21.89 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | MEALS | IndividualName withheld | $34.54 |
| 〃 | 〃 | 2024-06-30–2024-07-01 | CAR RENTAL | IndividualName withheld | $103.63 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | GASOLINE | IndividualName withheld | $14.49 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $70.90 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $58.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177189 | 2024-07-01 | 2024-05-30–2024-05-30 | WATER | IndividualName withheld | $47.94 |
| X0178455 | 2024-07-12 | 2024-06-17–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| X0179899 | 2024-07-12 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.80 |
| X0181303 | 2024-07-19 | 2024-05-21–2024-05-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0182871 | 2024-07-26 | 2024-06-27–2024-06-27 | WATER | IndividualName withheld | $47.94 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.43 |
| X0185928 | 2024-08-06 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $750.48 |
| X0184591 | 2024-08-16 | 2024-07-15–2024-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| X0189975 | 2024-08-27 | 2024-07-25–2024-07-25 | WATER | IndividualName withheld | $47.94 |