11rows
$3,579.09paid 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 R000592
Todd Rokita
In office since 2011
Spent this quarter$259,913.942011 HON. TODD ROKITA ($805.91) · 2015 HON. TODD ROKITA ($1,915.67) · 2016 HON. TODD ROKITA ($257,192.36) · Median member: $282,291.49
2016 so far$474,242.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,891.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TODD ROKITA | 2011 | $805.91 |
| 2015 HON. TODD ROKITA | 2015 | $1,915.67 |
| 2016 HON. TODD ROKITA | 2016 | $257,192.36 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,891.67 |
| 2 | Contractual services | Itemized | $6,666.21 |
| 3 | Rent, communications and utilities | Itemized | $9,845.38 |
| 4 | Printing and franked mail | Itemized | $2,807.50 |
| 5 | Travel | Itemized | $15,918.04 |
| 6 | Equipment | Itemized | $1,757.71 |
| 7 | Supplies and materials | Itemized | $5,027.43 |
| Member total | $259,913.94 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $16,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| DIR. OF OUTREACH&IN PRESS SEC | 1 | $12,999.99 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| OFFICE MANAGER | 1 | $9,999.99 |
| COMMUNITY LIAISON | 1 | $9,500.01 |
| LEG. CORRESPONDENT&PRESS AIDE | 1 | $9,000.00 |
| CONSTITUENT OUTREACH MANAGER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,458.34 |
| PROJECTS COORDINATOR | 1 | $6,166.67 |
| SHARED EMPLOYEE | 2 | $5,741.66 |
| other titles | 2 | $5,025.00 |
| Payroll total | 18 | $217,891.67 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850075 | 2016-04-06 | 2016-03-31–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | WASHINGTON GROUP SALES | $900.00 |
| 851147 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $37.07 |
| 856529 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $37.07 |
| 861878 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $37.07 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387504 | 2016-04-04 | 2016-04-03–2016-05-02 | UTILITIES | COMCAST | $101.21 |
| E0388791 | 2016-04-08 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $394.01 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.06 |
| E0388789 | 2016-04-11 | 2016-03-27–2016-04-26 | UTILITIES | COMCAST | $264.46 |
| 850610 | 2016-04-14 | 2016-04-06–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $183.00 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $53.18 |
| 851055 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.79 |
| E0396196 | 2016-04-28 | 2016-04-27–2016-05-26 | UTILITIES | COMCAST | $167.50 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.03 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,247.41 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.61 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.88 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| E0394692 | 2016-04-22 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0398551 | 2016-05-06 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | IndividualName withheld | $7.00 |
| E0407194 | 2016-06-01 | 2015-12-30–2016-03-29 | PRINTING & REPRODUCTION | AUTOMATED BUSINESS SOLUTIONS INC | $11.60 |
Travel, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387501 | 2016-04-01 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $290.20 |
| E0387700 | 2016-04-01 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.20 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $452.20 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | LODGING | 〃 | $200.38 |
| E0387696 | 2016-04-05 | 2016-02-07–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2016-03-09–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.10 |
| E0391596 | 2016-04-19 | 2016-03-18–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| E0391647 | 2016-04-19 | 2016-01-18–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| 〃 | 〃 | 2016-02-05–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.50 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388790 | 2016-04-11 | 2016-03-14–2016-03-14 | MAINTENANCE / REPAIRS | KYVON | $250.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849861 | 2016-04-01 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $484.00 |
| E0387696 | 2016-04-05 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $14.92 |
| FRM0057613 | 2016-04-11 | 2016-02-22–2016-04-01 | FRAMING (TRANSFER) | IndividualName withheld | $300.00 |
| 850600 | 2016-04-15 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $338.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $23.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $62.11 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNER GRAPHIC | $12.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $132.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOOTSUITE MEDIA INC. | $10.56 |
| E0391581 | 2016-04-19 | 2016-04-30–2017-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $238.80 |