11rows
$2,918.68paid 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$284,533.152016 HON. TODD ROKITA ($284,533.15) · Median member: $323,677.86
2016 so far$1,075,830.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,900.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD ROKITA | 2016 | $284,533.15 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,900.00 |
| 2 | Contractual services | Itemized | $6,809.70 |
| 3 | Rent, communications and utilities | Itemized | $8,060.19 |
| 4 | Printing and franked mail | Itemized | $34,246.44 |
| 5 | Travel | Itemized | $13,549.34 |
| 6 | Equipment | Itemized | $1,507.71 |
| 7 | Supplies and materials | Itemized | $3,459.77 |
| Member total | $284,533.15 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $27,750.00 |
| EXECUTIVE ASSISTANT | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNITY LIAISON | 2 | $16,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $12,500.01 |
| LA & DIR OF CORRESP | 1 | $12,250.00 |
| PRESS SECRETARY | 1 | $11,749.99 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| CONSTITUENT OUTREACH MANAGER | 1 | $10,500.01 |
| OFFICE MANAGER | 1 | $10,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PROJECTS COORDINATOR | 1 | $2,566.67 |
| other titles | 1 | −$4,333.33 |
| Payroll total | 17 | $216,900.00 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882568 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $38.40 |
| 887793 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $38.40 |
| 895209 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0467756 | 2016-12-17 | 2016-09-10–2016-09-10 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,039.50 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $38.40 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446629 | 2016-10-06 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $602.48 |
| 881905 | 2016-10-14 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.65 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.84 |
| 882477 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.28 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | IndividualName withheld | $288.77 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $93.82 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $245.88 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.67 |
| E0452483 | 2016-10-27 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $402.09 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.51 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.17 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.17 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.15 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 881993 | 2016-10-14 | 2016-09-05–2016-09-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0452486 | 2016-10-27 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
Travel, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446600 | 2016-10-05 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.00 |
| E0446630 | 2016-10-05 | 2016-09-14–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.95 |
| E0444183 | 2016-10-06 | 2016-08-10–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.00 |
| 〃 | 〃 | 2016-08-29–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.50 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.75 |
| E0452426 | 2016-10-27 | 2016-09-27–2016-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.65 |
| E0452427 | 2016-10-27 | 2016-09-18–2016-10-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,577.90 |
| E0452482 | 2016-10-27 | 2016-08-15–2016-08-18 | LODGING | IndividualName withheld | $162.43 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $223.99 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444183 | 2016-10-06 | 2016-08-11–2016-08-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-08-21–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.20 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $373.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $148.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $10.56 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.50 |
| E0454968 | 2016-11-03 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $148.75 |
| E0454967 | 2016-11-08 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.34 |
| E0458551 | 2016-11-16 | 2016-09-30–2016-10-07 | FOOD & BEVERAGE | IndividualName withheld | $28.41 |