8rows
$5,307.65paid 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$379,439.122025 HON. ERIN HOUCHIN ($9,550.24) · 2026 HON. ERIN HOUCHIN ($369,888.88) · Median member: $445,551.61
2026 so far$721,429.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $284,561.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIN HOUCHIN | 2025 | $9,550.24 |
| 2026 HON. ERIN HOUCHIN | 2026 | $369,888.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,561.20 |
| 2 | Contractual services | Itemized | $11,517.75 |
| 3 | Rent, communications and utilities | Itemized | $25,384.26 |
| 4 | Printing and franked mail | Itemized | $3,521.85 |
| 5 | Travel | Itemized | $25,778.23 |
| 6 | Equipment | Itemized | $4,334.24 |
| 7 | Supplies and materials | Itemized | $24,341.59 |
| Member total | $379,439.12 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $41,833.36 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| STAFF ASSISTANT | 2 | $21,861.12 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| MEMBER SERVICES AND POLICY ADV | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $13,250.01 |
| CHIEF OF STAFF | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,200.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $6,000.00 |
| FINANCE DIRECTOR | 1 | $5,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,683.33 |
| other titles | 3 | $6,150.00 |
| Payroll total | 24 | $284,561.20 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901549 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0344337 | 2026-04-20 | 2026-04-01–2026-04-30 | TRAINING | DRIVE PUBLIC AFFAIRS | $4,500.00 |
| X0343148 | 2026-04-21 | 2026-04-08–2026-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1907781 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0352159 | 2026-05-19 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0358016 | 2026-06-09 | 2026-06-03–2026-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1914106 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337393 | 2026-04-13 | 2026-03-24–2026-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.75 |
| X0344341 | 2026-04-17 | 2026-02-24–2026-03-26 | UTILITIES | MIDWEST NATURAL GAS CORP | $114.48 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.93 |
| X0347151 | 2026-04-29 | 2026-03-12–2026-04-13 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $151.46 |
| X0347152 | 2026-04-30 | 2026-03-11–2026-04-10 | UTILITIES | VERIZON WIRELESS | $752.17 |
| X0350172 | 2026-05-06 | 2026-03-26–2026-04-27 | UTILITIES | MIDWEST NATURAL GAS CORP | $38.41 |
| X0349002 | 2026-05-08 | 2026-05-01–2026-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $123.85 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.75 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.40 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.24 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.59 |
| X0344339 | 2026-04-17 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0150397 | 2026-04-23 | 2026-04-01–2026-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $400.00 |
| X0347596 | 2026-05-18 | 2026-03-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.00 |
| MED0151310 | 2026-05-27 | 2026-04-22–2026-04-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340419 | 2026-04-06 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $671.84 |
| X0337393 | 2026-04-13 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.02 |
| X0339734 | 2026-04-21 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$365.40 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.40 |
| 1904587 | 2026-04-28 | 2026-01-01–2026-01-31 | LODGING | HON ERIN M HOUCHIN | $1,179.50 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $290.70 |
| 1904614 | 2026-04-28 | 2026-02-01–2026-02-28 | LODGING | HON ERIN M HOUCHIN | $1,181.34 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $107.37 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1909848 | 2026-05-19 | 2026-02-13–2026-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $700.24 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337613 | 2026-04-06 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.00 |
| FRM0150095 | 2026-04-10 | 2026-01-07–2026-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0337393 | 2026-04-13 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.20 |
| X0339298 | 2026-04-20 | 2026-02-28–2026-03-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-06–2026-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2026-03-27–2026-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $21.19 |
| X0344340 | 2026-04-21 | 2026-05-07–2027-05-06 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $13,864.80 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.52 |