10rows
$5,913.67paid 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$482,897.742024 HON. ERIN HOUCHIN ($21,491.54) · 2025 HON. ERIN HOUCHIN ($461,406.20) · Median member: $432,916.48
2025 so far$1,406,802.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $327,125.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIN HOUCHIN | 2024 | $21,491.54 |
| 2025 HON. ERIN HOUCHIN | 2025 | $461,406.20 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,125.01 |
| 2 | Contractual services | Itemized | $36,804.74 |
| 3 | Rent, communications and utilities | Itemized | $67,209.93 |
| 4 | Printing and franked mail | Itemized | $18,440.54 |
| 5 | Travel | Itemized | $23,219.14 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $9,633.38 |
| Member total | $482,897.74 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $45,000.03 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| MEMBER SERVICES AND POLICY ADV | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE AND COMMUNICATIONS | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 2 | $11,575.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,550.00 |
| FINANCE DIRECTOR | 1 | $5,000.01 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $3,750.00 |
| other titles | 3 | $3,500.00 |
| Payroll total | 26 | $327,125.01 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842487 | 2025-07-07 | 2025-06-26–2025-06-26 | TRAINING | DRIVE PUBLIC AFFAIRS | $3,000.00 |
| 1843212 | 2025-07-14 | 2025-07-01–2025-07-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1844177 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1849396 | 2025-08-08 | 2025-08-01–2025-08-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1850896 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0288754 | 2025-09-10 | 2025-07-23–2025-07-23 | SECURITY SERVICE | HACKETT SECURITY INC | $13,886.99 |
| X0288767 | 2025-09-10 | 2025-09-01–2025-09-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1857319 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841673 | 2025-07-01 | 2025-05-13–2025-06-11 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $189.22 |
| 1841678 | 2025-07-01 | 2025-05-11–2025-06-10 | UTILITIES | VERIZON WIRELESS | $1,235.72 |
| 1841675 | 2025-07-04 | 2025-06-12–2025-06-12 | FRANKABLE TELECOM/TELETOWNHALL | ADVOTEXT LLC | $5,238.90 |
| 1841676 | 2025-07-07 | 2025-05-14–2025-05-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,603.75 |
| 1842488 | 2025-07-08 | 2025-06-27–2025-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,393.36 |
| 1843211 | 2025-07-11 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,357.48 |
| X0243110 | 2025-07-11 | 2025-04-19–2025-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.04 |
| 1844801 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRM INVESTMENTS LLC | $2,950.00 |
| X0265770 | 2025-07-16 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $293.88 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.06 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.75 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.27 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1842486 | 2025-07-07 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | BABBLE MEDIA LLC | $3,292.50 |
| MED0144355 | 2025-07-28 | 2025-06-06–2025-06-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $250.00 |
| 1848226 | 2025-07-31 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1849398 | 2025-08-10 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,342.00 |
Travel, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267388 | 2025-07-01 | 2025-06-11–2025-06-12 | LODGING | IndividualName withheld | $636.57 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $14.80 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $24.84 |
| X0266002 | 2025-07-04 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.73 |
| X0270936 | 2025-07-07 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $23.74 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $875.95 |
| X0270947 | 2025-07-07 | 2025-04-15–2025-04-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-04-15–2025-04-18 | CAR RENTAL | IndividualName withheld | $506.58 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $968.93 |
| X0270541 | 2025-07-09 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.14 |
| X0271910 | 2025-07-09 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| X0271912 | 2025-07-09 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.01 |
| 1843213 | 2025-07-11 | 2025-06-01–2025-06-01 | WATER | CULLIGAN QUENCH | $11.22 |
| X0243110 | 2025-07-11 | 2025-04-08–2025-04-08 | HABITATION EXPENSE | IndividualName withheld | $126.28 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.50 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.18 |
| X0272287 | 2025-07-14 | 2025-06-10–2025-06-10 | WATER | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | HABITATION EXPENSE | IndividualName withheld | $265.60 |