5rows
$2,239.49paid 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$578,241.332024 HON. ERIN HOUCHIN ($21,595.60) · 2025 HON. ERIN HOUCHIN ($556,645.73) · Median member: $428,214.67
2025 so far$945,396.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $317,019.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIN HOUCHIN | 2024 | $21,595.60 |
| 2025 HON. ERIN HOUCHIN | 2025 | $556,645.73 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,019.46 |
| 2 | Contractual services | Itemized | $27,387.75 |
| 3 | Rent, communications and utilities | Itemized | $44,268.12 |
| 4 | Printing and franked mail | Itemized | $145,015.16 |
| 5 | Travel | Itemized | $19,101.69 |
| 6 | Equipment | Itemized | $6,304.90 |
| 7 | Supplies and materials | Itemized | $19,144.25 |
| Member total | $578,241.33 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 4 | $42,311.13 |
| LEGISLATIVE DIRECTOR | 1 | $33,383.34 |
| LEGISLATIVE ASSISTANT | 2 | $32,083.32 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $31,050.01 |
| DISTRICT DIRECTOR | 1 | $28,800.00 |
| CHIEF OF STAFF | 1 | $25,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,299.99 |
| STAFF ASSISTANT | 3 | $24,225.00 |
| MEMBER SERVICES AND POLICY ADV | 1 | $20,300.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,800.00 |
| SPECIAL ASSISTANT | 2 | $11,341.67 |
| LEGISLATIVE AND COMMUNICATIONS | 1 | $8,666.66 |
| FINANCE DIRECTOR | 1 | $5,933.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,600.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,625.00 |
| other titles | 1 | $1,300.00 |
| Payroll total | 25 | $317,019.46 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824204 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0245061 | 2025-04-16 | 2025-03-21–2025-03-21 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,470.00 |
| 1823375 | 2025-04-17 | 2025-03-13–2025-03-13 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $1,500.00 |
| 1823376 | 2025-04-18 | 2025-04-01–2025-04-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1831113 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830279 | 2025-05-19 | 2025-02-01–2025-02-28 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1830280 | 2025-05-19 | 2025-05-01–2025-05-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1837591 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1840949 | 2025-06-25 | 2025-06-01–2025-06-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824836 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRM INVESTMENTS LLC | $2,950.00 |
| X0245061 | 2025-04-16 | 2025-01-28–2025-02-24 | UTILITIES | IndividualName withheld | $173.32 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | UTILITIES | CITIBANK -NEXBILLPAY LLC | $3.50 |
| 〃 | 〃 | 2025-01-03–2025-02-12 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $153.63 |
| 1823374 | 2025-04-17 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,405.92 |
| 1823377 | 2025-04-21 | 2025-01-23–2025-02-28 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $120.02 |
| 1823378 | 2025-04-21 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $1,186.19 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.06 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.13 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.72 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,737.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $626.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1823969 | 2025-04-23 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $139.00 |
| 1830271 | 2025-05-19 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $832.00 |
Travel, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239906 | 2025-04-07 | 2025-03-12–2025-03-14 | LODGING | IndividualName withheld | $659.84 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | IndividualName withheld | $9.67 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $42.53 |
| 〃 | 〃 | 2025-03-12–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.58 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $38.50 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $48.09 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $89.53 |
| 〃 | 〃 | 2025-03-12–2025-03-14 | PARKING | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | TOLLS | IndividualName withheld | $5.22 |
| X0229435 | 2025-04-16 | 2025-02-14–2025-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0253377 | 2025-05-30 | 2025-04-04–2025-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AD5ZJ4S | $3,884.20 |
| 1840995 | 2025-06-18 | 2025-02-13–2025-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,955.70 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-20–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0239906 | 2025-04-07 | 2025-03-10–2025-03-10 | WATER | IndividualName withheld | $33.23 |
| X0243668 | 2025-04-08 | 2025-03-13–2025-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,385.88 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $467.58 |
| X0245061 | 2025-04-16 | 2025-03-24–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.50 |
| 〃 | 〃 | 2025-03-25–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA INDIANA | $10.00 |
| 〃 | 〃 | 2025-03-28–2025-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $4.24 |
| 〃 | 〃 | 2025-03-04–2025-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -REMARKABLE | $3.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |