9rows
$3,053.73paid 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$317,923.792017 HON. TODD ROKITA ($317,923.79) · Median member: $294,398.14
2017 so far$812,067.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,291.69 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TODD ROKITA | 2017 | $317,923.79 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,291.69 |
| 2 | Contractual services | Itemized | $17,652.33 |
| 3 | Rent, communications and utilities | Itemized | $11,434.32 |
| 4 | Printing and franked mail | Itemized | $55,984.57 |
| 5 | Travel | Itemized | $18,624.28 |
| 6 | Equipment | Itemized | $2,007.71 |
| 7 | Supplies and materials | Itemized | $1,928.89 |
| Member total | $317,923.79 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| COMMUNITY LIAISON | 2 | $15,500.01 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT OUTREACH MGR | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PROJECTS COORDINATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $7,708.33 |
| CASE MANAGER | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $210,291.69 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531906 | 2017-07-11 | 2017-06-30–2017-06-30 | TRAINING | IndividualName withheld | $4,200.00 |
| 931399 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931400 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $44.79 |
| 937042 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937043 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $44.79 |
| 942744 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942745 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0552995 | 2017-09-16 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932081 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,227.25 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $509.18 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $501.26 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $39.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.02 |
| 935197 | 2017-07-27 | 2017-07-01–2017-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $247.58 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.62 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.55 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,366.87 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.70 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $873.99 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| E0534305 | 2017-07-19 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $59.22 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530442 | 2017-07-07 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | HON. THEODORE ROKITA | $53.30 |
| E0531907 | 2017-07-11 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.90 |
| E0531908 | 2017-07-11 | 2017-06-13–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.90 |
| E0533524 | 2017-07-19 | 2017-06-30–2017-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.40 |
| E0534307 | 2017-07-19 | 2017-06-26–2017-06-30 | MEALS | IndividualName withheld | $155.73 |
| 〃 | 〃 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.60 |
| 〃 | 〃 | 2017-06-26–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.29 |
| E0534304 | 2017-07-20 | 2017-06-20–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,556.40 |
| 〃 | 〃 | 2017-05-25–2017-06-16 | LODGING | 〃 | $1,816.82 |
| E0538030 | 2017-07-31 | 2017-07-20–2017-07-20 | TAXI/PARKING/TOLLS | HON. THEODORE ROKITA | $50.95 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534306 | 2017-07-26 | 2017-07-01–2017-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| E0542781 | 2017-08-15 | 2017-08-01–2017-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $244.63 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $64.62 |
| E0534307 | 2017-07-19 | 2017-05-03–2017-05-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.50 |
| E0538165 | 2017-08-01 | 2017-05-01–2018-05-01 | PUBLICATIONS/REFERENCE MAT'L | LEAFY PUBLISHING LLC | $22.00 |
| E0539257 | 2017-08-03 | 2017-08-13–2018-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $227.89 |
| 935737 | 2017-08-04 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $153.00 |