9rows
$3,383.10paid 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$454,035.252024 HON. ERIN HOUCHIN ($65,284.67) · 2025 HON. ERIN HOUCHIN ($388,750.58) · Median member: $451,616.33
2025 so far$388,750.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $291,591.43 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIN HOUCHIN | 2024 | $65,284.67 |
| 2025 HON. ERIN HOUCHIN | 2025 | $388,750.58 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,591.43 |
| 2 | Contractual services | Itemized | $31,399.68 |
| 3 | Rent, communications and utilities | Itemized | $68,957.61 |
| 4 | Printing and franked mail | Itemized | $4,638.69 |
| 5 | Travel | Itemized | $22,225.35 |
| 6 | Equipment | Itemized | $7,377.42 |
| 7 | Supplies and materials | Itemized | $27,845.07 |
| Member total | $454,035.25 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 6 | $44,338.91 |
| LEGISLATIVE DIRECTOR | 2 | $30,833.34 |
| LEGISLATIVE ASSISTANT | 4 | $29,433.33 |
| DEPUTY CHIEF OF STAFF FOR OPER | 2 | $29,416.67 |
| DISTRICT DIRECTOR | 2 | $28,166.67 |
| CHIEF OF STAFF | 2 | $25,008.32 |
| COMMUNICATIONS DIRECTOR | 2 | $24,583.33 |
| STAFF ASSISTANT | 3 | $20,000.00 |
| MEMBER SERVICES AND POLICY ADV | 2 | $19,777.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,250.00 |
| SPECIAL ASSISTANT | 2 | $11,583.34 |
| FINANCE DIRECTOR | 2 | $5,281.40 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,873.34 |
| FINANCE ASSISTANT | 2 | $845.00 |
| SHARED EMPLOYEE | 2 | $200.00 |
| Payroll total | 37 | $291,591.43 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224522 | 2025-01-10 | 2025-01-01–2025-01-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1804103 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804189 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0227101 | 2025-01-23 | 2025-01-03–2026-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,000.00 |
| 1812112 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812178 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0235864 | 2025-03-05 | 2025-02-11–2025-02-11 | TRAINING | DRIVE PUBLIC AFFAIRS | $7,500.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,131.93 |
| 1816315 | 2025-03-14 | 2025-03-01–2025-03-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1817293 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227426 | 2025-01-23 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,981.98 |
| 1807368 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CRM INVESTMENTS LLC | $2,950.00 |
| X0227879 | 2025-01-28 | 2025-01-14–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | DRIVE PUBLIC AFFAIRS | $9,046.17 |
| X0227896 | 2025-01-30 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.26 |
| 1809824 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| X0231587 | 2025-02-07 | 2025-02-03–2025-02-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,706.15 |
| 1812753 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRM INVESTMENTS LLC | $2,950.00 |
| 1813221 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,950.00 |
| X0233474 | 2025-02-19 | 2025-01-27–2025-01-30 | FRANKABLE TELECOM/TELETOWNHALL | DRIVE PUBLIC AFFAIRS | $6,056.19 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.61 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0236343 | 2025-03-04 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ZINK SIGNS INC | $450.00 |
| MED0141543 | 2025-03-27 | 2025-01-08–2025-03-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $340.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.55 |
| X0224149 | 2025-01-13 | 2024-12-24–2024-12-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $342.00 |
| X0231276 | 2025-02-07 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | AMPLIFY INC | $3,499.98 |
Travel, line by line90 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228257 | 2025-01-28 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | HON ERIN M HOUCHIN | $159.87 |
| X0230720 | 2025-02-05 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.88 |
| X0222343 | 2025-02-10 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$315.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-01-19–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.60 |
| 〃 | 〃 | 2025-01-19–2025-01-21 | LODGING | 〃 | $927.00 |
| 1814756 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON ERIN M HOUCHIN | $778.26 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0237278 | 2025-03-25 | 2025-02-24–2025-02-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $1,454.13 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1821228 | 2025-03-26 | 2025-03-20–2025-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,458.29 |
Supplies and materials, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227416 | 2025-01-28 | 2025-01-15–2026-01-14 | SOFTWARE LESS THAN $500 | MANGO TECHNOLOGIES INC DBA CLICKUP | $6,048.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.62 |
| X0229423 | 2025-02-13 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2025-01-04–2025-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -REMARKABLE | $3.17 |
| X0233475 | 2025-02-18 | 2025-01-17–2025-02-28 | WATER | CULLIGAN QUENCH | $10.09 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.55 |
| X0236087 | 2025-02-28 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $14.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.74 |