9rows
$3,333.08paid 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$381,983.032016 HON. TODD ROKITA ($158,465.64) · 2017 HON. TODD ROKITA ($223,517.39) · Median member: $297,702.03
2017 so far$223,517.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $212,888.86 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD ROKITA | 2016 | $158,465.64 |
| 2017 HON. TODD ROKITA | 2017 | $223,517.39 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,888.86 |
| 2 | Contractual services | Itemized | $21,499.15 |
| 3 | Rent, communications and utilities | Itemized | $14,209.58 |
| 4 | Printing and franked mail | Itemized | $96,912.35 |
| 5 | Travel | Itemized | $20,682.44 |
| 6 | Equipment | Itemized | $1,507.71 |
| 7 | Supplies and materials | Itemized | $14,282.94 |
| Member total | $381,983.03 |
Staff, by title55 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $26,366.67 |
| DISTRICT DIRECTOR | 2 | $19,249.99 |
| CHIEF OF STAFF | 2 | $15,755.55 |
| COMMUNITY LIAISON | 5 | $13,533.34 |
| EXECUTIVE ASSISTANT | 2 | $12,677.77 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 2 | $11,855.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,022.22 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $9,850.00 |
| PRESS SECRETARY | 2 | $9,749.99 |
| OFFICE MANAGER | 2 | $8,450.00 |
| CONSTITUENT OUTREACH MANAGER | 2 | $7,950.00 |
| PROJECTS COORDINATOR | 2 | $7,950.00 |
| STAFF ASSISTANT | 2 | $7,950.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,500.00 |
| LA & DIR OF CORRESP | 2 | $6,500.00 |
| other titles | 22 | $38,527.77 |
| Payroll total | 55 | $212,888.86 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898198 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898199 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $39.68 |
| E0480596 | 2017-02-08 | 2017-01-13–2017-01-13 | TRAINING | IndividualName withheld | $5,450.00 |
| E0485223 | 2017-02-15 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| 903476 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903477 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $39.68 |
| 908860 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908861 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471222 | 2017-01-05 | 2017-01-03–2017-01-26 | UTILITIES | COMCAST | $222.15 |
| E0474918 | 2017-01-13 | 2017-01-03–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $281.21 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $51.21 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $247.58 |
| 901064 | 2017-01-26 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.96 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.62 |
| E0485224 | 2017-02-14 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $497.63 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.35 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST | $504.70 |
| 906771 | 2017-02-24 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.61 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.56 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.69 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| E0494174 | 2017-03-10 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.00 |
| E0494175 | 2017-03-10 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,301.61 |
Travel, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480596 | 2017-02-08 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.90 |
| E0482590 | 2017-02-08 | 2017-01-06–2017-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,981.50 |
| E0484405 | 2017-02-10 | 2017-01-14–2017-01-14 | MEALS | IndividualName withheld | $14.85 |
| 〃 | 〃 | 2017-01-04–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.00 |
| 〃 | 〃 | 2017-01-08–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.46 |
| E0485209 | 2017-02-15 | 2017-01-12–2017-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | MEALS | IndividualName withheld | $15.38 |
| 〃 | 〃 | 2017-01-04–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.70 |
| 〃 | 〃 | 2017-01-12–2017-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| E0485220 | 2017-02-15 | 2017-01-14–2017-01-14 | MEALS | IndividualName withheld | $19.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474824 | 2017-01-26 | 2017-01-01–2017-12-31 | WATER | QUENCH | $549.34 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$568.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $870.06 |
| E0483675 | 2017-02-09 | 2017-02-03–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.88 |
| E0483676 | 2017-02-10 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $64.31 |
| E0484404 | 2017-02-10 | 2017-02-18–2018-02-17 | PUBLICATIONS/REFERENCE MAT'L | NEWTON CO. ENTERPRISE | $73.00 |
| E0485220 | 2017-02-15 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $37.46 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $198.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $146.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $10.56 |