8rows
$4,883.97paid 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$388,568.512025 HON. ERIN HOUCHIN ($388,568.51) · Median member: $486,747.22
2025 so far$1,795,371.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,166.14 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIN HOUCHIN | 2025 | $388,568.51 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,166.14 |
| 2 | Contractual services | Itemized | $31,421.87 |
| 3 | Rent, communications and utilities | Itemized | $15,558.62 |
| 4 | Printing and franked mail | Itemized | $420.07 |
| 5 | Travel | Itemized | $15,783.14 |
| 6 | Equipment | Itemized | $3,185.00 |
| 7 | Supplies and materials | Itemized | $2,033.67 |
| Member total | $388,568.51 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $57,000.03 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $34,750.01 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,166.65 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| MEMBER SERVICES AND POLICY ADV | 1 | $24,000.01 |
| STAFF ASSISTANT | 2 | $22,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,875.00 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| CHIEF OF STAFF | 2 | $13,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,700.00 |
| LEGISLATIVE AND COMMUNICATIONS | 1 | $5,344.44 |
| FINANCE DIRECTOR | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $746.67 |
| Payroll total | 22 | $320,166.14 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294136 | 2025-10-06 | 2025-08-12–2025-08-12 | SECURITY SERVICE | HACKETT SECURITY INC | $8,368.32 |
| 1865056 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865057 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0300754 | 2025-11-20 | 2025-09-25–2025-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $145.00 |
| X0300756 | 2025-11-21 | 2025-04-01–2025-08-08 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,064.00 |
| X0300757 | 2025-11-21 | 2025-10-01–2025-10-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1874614 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0309699 | 2025-12-18 | 2025-09-03–2025-09-03 | SECURITY SERVICE | HACKETT SECURITY INC | $1,926.80 |
| X0309798 | 2025-12-18 | 2025-12-01–2025-12-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0304361 | 2025-12-23 | 2025-11-01–2025-11-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.43 |
| 1866285 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRM INVESTMENTS LLC | $2,950.00 |
| X0300753 | 2025-11-15 | 2025-09-12–2025-10-13 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $235.15 |
| X0301661 | 2025-11-15 | 2025-08-26–2025-09-26 | UTILITIES | MIDWEST NATURAL GAS CORP | $25.67 |
| 1866286 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CRM INVESTMENTS LLC | $2,950.00 |
| X0301658 | 2025-11-16 | 2025-09-26–2025-10-27 | UTILITIES | MIDWEST NATURAL GAS CORP | $33.76 |
| X0300759 | 2025-11-17 | 2025-09-11–2025-10-10 | UTILITIES | VERIZON WIRELESS | $1,287.05 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.16 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.56 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| X0296586 | 2025-11-17 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0304487 | 2025-12-16 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297116 | 2025-11-15 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $12.29 |
| X0294761 | 2025-11-21 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$315.30 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$21.00 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$315.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,720.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-09–2025-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0301143 | 2025-11-19 | 2025-08-12–2025-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2025-09-12–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2025-10-12–2025-11-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.80 |
| X0294784 | 2025-12-03 | 2025-09-08–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.50 |
| 〃 | 〃 | 2025-09-25–2025-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA INDIANA | $12.00 |