5rows
$1,447.08paid 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$491,594.072023 HON. ERIN HOUCHIN ($5,850.00) · 2024 HON. ERIN HOUCHIN ($485,744.07) · Median member: $521,926.02
2024 so far$1,664,709.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $298,100.03 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIN HOUCHIN | 2023 | $5,850.00 |
| 2024 HON. ERIN HOUCHIN | 2024 | $485,744.07 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,100.03 |
| 2 | Contractual services | Itemized | $19,314.00 |
| 3 | Rent, communications and utilities | Itemized | $15,592.15 |
| 4 | Printing and franked mail | Itemized | $103,004.95 |
| 5 | Travel | Itemized | $16,932.19 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $38,185.75 |
| Member total | $491,594.07 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $5,138.90 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,825.00 |
| FINANCE DIRECTOR | 1 | $1,361.10 |
| Payroll total | 17 | $298,100.03 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198229 | 2024-10-01 | 2024-04-22–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,314.00 |
| X0202013 | 2024-10-11 | 2024-10-01–2024-10-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0202012 | 2024-10-16 | 2024-09-01–2024-09-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0209286 | 2024-11-05 | 2024-11-01–2024-11-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0215359 | 2024-12-03 | 2024-12-01–2024-12-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200862 | 2024-10-07 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $1,041.22 |
| X0199635 | 2024-10-08 | 2024-08-10–2024-09-11 | UTILITIES | CENTERPOINT ENERGY | $20.03 |
| X0201194 | 2024-10-10 | 2024-09-30–2024-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.25 |
| X0201205 | 2024-10-10 | 2024-08-23–2024-09-20 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $159.90 |
| X0202427 | 2024-10-15 | 2024-10-02–2024-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $117.97 |
| 01784080 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| 01787129 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | −$1,950.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.08 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.75 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,172.17 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.14 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.41 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0198228 | 2024-10-01 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| X0202012 | 2024-10-16 | 2024-09-12–2024-09-12 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $7,332.03 |
| X0202787 | 2024-10-16 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $133.47 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198369 | 2024-10-01 | 2024-08-05–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,499.12 |
| X0193347 | 2024-10-02 | 2024-08-18–2024-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | TAXI/RIDE SHARE | IndividualName withheld | $27.25 |
| X0198934 | 2024-10-02 | 2024-08-20–2024-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.94 |
| X0196241 | 2024-10-07 | 2024-09-10–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.18 |
| X0198366 | 2024-10-09 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $898.93 |
| X0193578 | 2024-10-11 | 2024-09-05–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $770.37 |
| X0195700 | 2024-10-16 | 2024-09-05–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.96 |
| 〃 | 〃 | 2024-08-07–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.38 |
| X0202550 | 2024-10-16 | 2024-09-05–2024-09-06 | LODGING | IndividualName withheld | $436.84 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197083 | 2024-10-01 | 2024-08-22–2024-08-22 | WATER | IndividualName withheld | $50.94 |
| X0193347 | 2024-10-02 | 2024-09-15–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,798.82 |
| X0200713 | 2024-10-17 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| X0204199 | 2024-10-23 | 2024-09-19–2024-09-19 | WATER | IndividualName withheld | $50.94 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.86 |
| X0206809 | 2024-11-01 | 2024-10-28–2024-10-28 | OFFICE SUPPLIES (OUTSIDE) | HON ERIN M HOUCHIN | $140.87 |
| X0208322 | 2024-11-04 | 2024-10-25–2024-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.02 |
| 〃 | 〃 | 2024-10-27–2024-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $437.14 |
| FRM0138683 | 2024-11-08 | 2024-09-24–2024-10-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |