6rows
$8,180.11paid 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$396,192.872025 HON. ERIN HOUCHIN ($44,652.57) · 2026 HON. ERIN HOUCHIN ($351,540.30) · Median member: $497,960.53
2026 so far$351,540.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $282,100.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIN HOUCHIN | 2025 | $44,652.57 |
| 2026 HON. ERIN HOUCHIN | 2026 | $351,540.30 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,100.07 |
| 2 | Contractual services | Itemized | $20,717.75 |
| 3 | Rent, communications and utilities | Itemized | $44,293.83 |
| 4 | Printing and franked mail | Itemized | $9,238.48 |
| 5 | Travel | Itemized | $25,515.33 |
| 6 | Equipment | Itemized | $855.00 |
| 7 | Supplies and materials | Itemized | $13,472.41 |
| Member total | $396,192.87 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 6 | $49,700.02 |
| DEPUTY CHIEF OF STAFF FOR OPER | 2 | $29,750.01 |
| DISTRICT DIRECTOR | 2 | $29,233.33 |
| COMMUNICATIONS DIRECTOR | 2 | $25,733.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| MEMBER SERVICES AND POLICY ADV | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $19,555.56 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,944.45 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $12,955.56 |
| CHIEF OF STAFF | 2 | $12,444.45 |
| STAFF ASSISTANT | 4 | $9,175.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,466.67 |
| FINANCE DIRECTOR | 2 | $5,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $875.00 |
| other titles | 1 | $266.67 |
| Payroll total | 34 | $282,100.07 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883741 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883742 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0319171 | 2026-01-16 | 2026-01-01–2026-01-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0326823 | 2026-02-11 | 2026-02-01–2026-02-28 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1889832 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889833 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0328216 | 2026-03-02 | 2026-01-14–2026-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0332402 | 2026-03-04 | 2026-03-01–2026-03-31 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| 1896536 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326986 | 2026-02-12 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | ADVOTEXT LLC | $1,642.32 |
| X0326985 | 2026-02-13 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | ADVOTEXT LLC | $8,113.41 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $77.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.93 |
| X0332400 | 2026-03-03 | 2026-01-14–2026-02-10 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $159.63 |
| X0332401 | 2026-03-04 | 2026-02-23–2026-02-23 | FRANKABLE TELECOM/TELETOWNHALL | ADVOTEXT LLC | $6,023.88 |
| X0328199 | 2026-03-05 | 2026-01-16–2026-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $132.02 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| X0319172 | 2026-01-15 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0148327 | 2026-01-27 | 2026-01-09–2026-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0322150 | 2026-01-27 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0335437 | 2026-03-19 | 2026-02-17–2026-03-05 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $8,328.96 |
| X0338457 | 2026-03-27 | 2026-03-17–2026-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.77 |
Travel, line by line69 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317713 | 2026-01-14 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON ERIN M HOUCHIN | $356.50 |
| X0321762 | 2026-01-30 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $38.95 |
| X0322420 | 2026-02-05 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.96 |
| X0324681 | 2026-02-09 | 2026-01-08–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $736.79 |
| X0323723 | 2026-02-23 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0332188 | 2026-03-05 | 2025-12-05–2025-12-05 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $390.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318980 | 2026-01-20 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $455.92 |
| X0320236 | 2026-01-23 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.59 |
| X0321259 | 2026-01-27 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.34 |
| X0322151 | 2026-01-28 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,000.00 |
| X0321478 | 2026-01-29 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.54 |
| X0326824 | 2026-02-11 | 2026-03-01–2027-02-28 | PUBLICATIONS/REFERENCE MAT'L | STATE AFFAIRS INC | $900.00 |
| X0323728 | 2026-02-23 | 2026-01-27–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $1.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2026-01-08–2027-01-08 | SOFTWARE LESS THAN $1000 | CITIBANK -REMARKABLE OPS LLC | $30.74 |