House ›Members' accounts ›Todd Rokita

Representative · IN · Republican · bioguide R000592

Todd Rokita

In office since 2011

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$279,883.522015 HON. TODD ROKITA ($62,832.98) · 2016 HON. TODD ROKITA ($217,050.54) · Median member: $302,567.93

2016 so far$217,050.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $194,480.51 · 15+ titles

Adds up?Adds up Pass21 checks

6rows

$667.30paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TODD ROKITA	2015	$62,832.98
2016 HON. TODD ROKITA	2016	$217,050.54

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$194,480.51
2	Contractual services	Itemized	$32,711.21
3	Rent, communications and utilities	Itemized	$10,249.85
4	Printing and franked mail	Itemized	$21,443.48
5	Travel	Itemized	$10,879.46
6	Equipment	Itemized	$4,256.11
7	Supplies and materials	Itemized	$5,862.90
	Member total		$279,883.52

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	1	$38,666.66
DISTRICT DIRECTOR	2	$21,249.99
DEPUTY CHIEF OF STAFF/LD	1	$17,500.00
EXECUTIVE ASSISTANT	2	$15,500.01
SENIOR LEGISLATIVE ASSISTANT	2	$14,499.99
SHARED EMPLOYEE	5	$11,283.32
LEGISLATIVE CORRESPONDENT	2	$8,750.01
CONSTITUENT OUTREACH MGR	2	$7,500.00
LEGISLATIVE & PRESS ASSISTANT	2	$7,500.00
PROJECTS COORDINATOR	2	$6,999.99
CONSTITUENT OUTREACH MANAGER	1	$6,416.67
LEGISLATIVE DIRECTOR	2	$6,250.00
OFFICE MANAGER	1	$6,166.66
STAFF ASSISTANT	2	$5,166.66
COMMUNITY LIAISON	1	$4,711.11
other titles	7	$16,319.44
Payroll total	35	$194,480.51

Contractual services, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364346	2016-01-29	2016-03-18–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	CAPITOL CONTENDER LLC	$637.50
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.07
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$245.88
840127	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0372217	2016-02-19	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$27.50
843997	2016-02-24	2016-03-18–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	CAPITOL CONTENDER LLC	−$637.50
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.07
844677	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$245.88
848066	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849613	2016-03-28	2016-03-01–2016-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.07

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Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358011	2016-01-06	2016-01-03–2016-02-02	UTILITIES	COMCAST	$110.17
E0359328	2016-01-08	2016-01-09–2016-02-08	UTILITIES	COMCAST	$127.73
834597	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	HENDRICKS COUNTY COMMISSIONERS	$300.00
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.63
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$9.51
838917	2016-02-03	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	HENDRICKS COUNTY COMMISSIONERS	−$300.00
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$47.41
E0367968	2016-02-10	2016-02-03–2016-03-02	UTILITIES	COMCAST	$100.67
E0369117	2016-02-11	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$319.33
E0369098	2016-02-12	2016-02-04–2016-02-04	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$350.00

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Printing and franked mail, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$14.85
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$196.44
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$7.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$263.49
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$909.69
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$47.65
E0367923	2016-02-03	2016-01-26–2016-01-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0372216	2016-02-22	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	AWARDS UNLIMITED INC	$37.40
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0375116	2016-02-25	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.80

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Travel, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362964	2016-01-22	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$290.20
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$145.10
E0363528	2016-01-26	2016-01-16–2016-01-17	PRIVATE AUTO MILEAGE	HON. THEODORE ROKITA	$340.47
E0367965	2016-02-09	2016-02-02–2016-02-02	TAXI/PARKING/TOLLS	HON. THEODORE ROKITA	$18.44
E0370954	2016-02-18	2016-01-15–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10
〃	〃	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	〃	$290.20
〃	〃	2016-02-07–2016-02-07	COMMERCIAL TRANSPORTATION	〃	$290.20
E0372214	2016-02-19	2016-02-09–2016-02-09	MEALS	IndividualName withheld	$10.76
〃	〃	2016-01-08–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$263.50
〃	〃	2016-02-02–2016-02-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$90.50

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Equipment, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$523.37
AMM0056479	2016-02-29	2016-01-03–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$20.80
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$502.57
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$502.57
843639	2016-02-17	2015-12-16–2015-12-16	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,499.00
843641	2016-02-17	2015-12-16–2015-12-16	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,499.00
AMM0056479	2016-02-29	2015-01-03–2015-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$187.20
〃	〃	2015-10-01–2015-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$62.40

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Supplies and materials, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364354	2016-01-29	2016-04-18–2017-04-17	PUBLICATIONS/REFERENCE MAT'L	INDIANAPOLIS BUSINESS JOURNAL	$79.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$60.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$212.01
838864	2016-02-04	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE) QTY - 2	BSL GEM LASER EXPRESS LLC	$170.00
E0365540	2016-02-04	2016-02-11–2017-02-10	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$69.00
E0370626	2016-02-17	2016-02-24–2017-02-23	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$38.00
843664	2016-02-18	2016-01-03–2016-01-28	FOOD & BEVERAGE	CITI PCARD-AMAZON MKTPLACE PMTS	$79.85
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$129.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-HOOTSUITE MEDIA INC.	$10.56
E0372289	2016-02-19	2016-02-05–2016-02-05	HABITATION EXPENSE	IndividualName withheld	$28.09

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