3rows
$2,456.58paid 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$317,054.312016 HON. TODD ROKITA ($317,054.31) · Median member: $292,350.17
2016 so far$791,297.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,999.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD ROKITA | 2016 | $317,054.31 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,999.99 |
| 2 | Contractual services | Itemized | $5,765.59 |
| 3 | Rent, communications and utilities | Itemized | $10,112.50 |
| 4 | Printing and franked mail | Itemized | $56,480.12 |
| 5 | Travel | Itemized | $17,303.22 |
| 6 | Equipment | Itemized | $1,507.71 |
| 7 | Supplies and materials | Itemized | $7,885.18 |
| Member total | $317,054.31 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIR. OF OUTREACH&IN PRESS SEC | 1 | $16,322.21 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 1 | $15,500.01 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $12,500.01 |
| LA & DIR OF CORRESP | 1 | $12,083.33 |
| COMMUNITY LIAISON | 1 | $10,766.68 |
| OFFICE MANAGER | 1 | $9,249.99 |
| CONSTITUENT OUTREACH MANAGER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEG. CORRESPONDENT&PRESS AIDE | 1 | $7,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 3 | $5,577.77 |
| Payroll total | 18 | $217,999.99 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867016 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $37.07 |
| 872264 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $36.76 |
| 877501 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $36.76 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419269 | 2016-07-06 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $597.61 |
| E0419268 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $401.88 |
| E0419271 | 2016-07-07 | 2016-06-27–2016-07-26 | UTILITIES | COMCAST | $316.83 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $107.59 |
| 866924 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.26 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $245.88 |
| E0423954 | 2016-07-21 | 2016-07-03–2016-08-02 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $101.21 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.84 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.91 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.58 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,383.22 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,351.17 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $995.59 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419282 | 2016-07-13 | 2016-06-21–2016-06-24 | PRIVATE AUTO MILEAGE | HON. THEODORE ROKITA | $1,213.29 |
| E0421396 | 2016-07-13 | 2016-05-13–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.50 |
| 〃 | 〃 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| E0421400 | 2016-07-13 | 2016-06-15–2016-06-28 | MEALS | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2016-06-06–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.60 |
| E0421397 | 2016-07-14 | 2016-06-23–2016-06-24 | MEALS | IndividualName withheld | $28.71 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.50 |
| 〃 | 〃 | 2016-07-03–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2016-06-20–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.36 |
| E0421398 | 2016-07-14 | 2016-04-29–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0408440 | 2016-07-12 | 2016-06-18–2017-06-17 | PUBLICATIONS/REFERENCE MAT'L | NEWTON CO. ENTERPRISE | $73.00 |
| E0421396 | 2016-07-13 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |
| E0421399 | 2016-07-13 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $107.11 |
| E0421397 | 2016-07-14 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $450.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $363.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $75.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNER GRAPHIC | $12.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CARROLL COUNTY COMET | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $132.66 |