8rows
$2,281.91paid 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$278,524.312016 HON. TODD ROKITA ($7,898.00) · 2017 HON. TODD ROKITA ($270,626.31) · Median member: $289,986.76
2017 so far$494,143.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $220,430.56 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD ROKITA | 2016 | $7,898.00 |
| 2017 HON. TODD ROKITA | 2017 | $270,626.31 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,430.56 |
| 2 | Contractual services | Itemized | $11,059.37 |
| 3 | Rent, communications and utilities | Itemized | $8,166.87 |
| 4 | Printing and franked mail | Itemized | $1,921.76 |
| 5 | Travel | Itemized | $23,291.77 |
| 6 | Equipment | Itemized | $3,645.71 |
| 7 | Supplies and materials | Itemized | $10,008.27 |
| Member total | $278,524.31 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| COMMUNITY LIAISON | 2 | $16,500.01 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $14,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| PROJECTS COORDINATOR | 1 | $10,250.01 |
| OFFICE MANAGER | 1 | $10,249.99 |
| PRESS SECRETARY | 3 | $9,716.67 |
| CONSTITUENT OUTREACH MGR | 1 | $9,249.99 |
| CONSTITUENT OUTREACH MANAGER | 1 | $9,191.67 |
| STAFF ASSISTANT | 1 | $7,875.01 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| other titles | 3 | $4,647.22 |
| Payroll total | 22 | $220,430.56 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914445 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914446 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $44.79 |
| 920040 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920041 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $44.79 |
| 928160 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928161 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $44.79 |
| E0525276 | 2017-06-30 | 2017-04-27–2017-11-30 | TRAINING | INDIANA FAMILY INSTITUTE INC | $500.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499613 | 2017-04-03 | 2017-03-27–2017-04-26 | UTILITIES | COMCAST | $289.78 |
| 913252 | 2017-04-09 | 2017-03-25–2017-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.06 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.72 |
| E0503188 | 2017-04-10 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $525.78 |
| E0503190 | 2017-04-10 | 2017-04-03–2017-05-02 | UTILITIES | COMCAST | $104.87 |
| 915155 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| E0504675 | 2017-04-17 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $601.45 |
| 913662 | 2017-04-21 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.67 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $247.58 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.63 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.38 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.14 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| E0503195 | 2017-04-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0513330 | 2017-05-09 | 2016-12-30–2017-03-29 | PRINTING & REPRODUCTION | AUTOMATED BUSINESS SOLUTIONS INC | $93.33 |
| E0513332 | 2017-05-10 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0513331 | 2017-05-12 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $25.38 |
Travel, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499348 | 2017-04-03 | 2017-01-30–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,686.40 |
| E0501893 | 2017-04-06 | 2017-02-23–2017-02-24 | LODGING | CITIBANK GOV CARD SERVICE | $134.55 |
| E0501895 | 2017-04-06 | 2017-03-06–2017-03-20 | TAXI/PARKING/TOLLS | HON. THEODORE ROKITA | $27.40 |
| E0501896 | 2017-04-06 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.50 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0503198 | 2017-04-12 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.20 |
| E0504666 | 2017-04-17 | 2017-03-01–2017-03-01 | MEALS | IndividualName withheld | $34.77 |
| 〃 | 〃 | 2017-02-28–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.50 |
| 〃 | 〃 | 2017-02-28–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| E0504676 | 2017-04-17 | 2017-02-04–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.00 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| E0504668 | 2017-05-03 | 2017-01-01–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| E0504780 | 2017-05-03 | 2017-04-01–2017-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| E0519691 | 2017-06-07 | 2017-05-01–2017-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| 924511 | 2017-06-09 | 2017-02-03–2017-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,388.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501894 | 2017-04-06 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $414.00 |
| E0503196 | 2017-04-10 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $393.21 |
| E0503193 | 2017-04-11 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | AWARDS UNLIMITED INC | $35.40 |
| E0503194 | 2017-04-11 | 2017-04-23–2018-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.00 |
| E0504666 | 2017-04-17 | 2017-03-25–2017-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.28 |
| E0504679 | 2017-04-17 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $313.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $10.56 |
| E0506036 | 2017-04-25 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.37 |