6rows
$801.84paid 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$350,709.532017 HON. TODD ROKITA ($350,709.53) · Median member: $341,527.33
2017 so far$1,162,777.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,444.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TODD ROKITA | 2017 | $350,709.53 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,444.49 |
| 2 | Contractual services | Itemized | $10,353.73 |
| 3 | Rent, communications and utilities | Itemized | $11,619.73 |
| 4 | Printing and franked mail | Itemized | $75,267.83 |
| 5 | Travel | Itemized | $11,143.44 |
| 6 | Equipment | Itemized | $5,737.01 |
| 7 | Supplies and materials | Itemized | $4,143.30 |
| Member total | $350,709.53 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 1 | $20,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| STAFF ASSISTANT | 2 | $16,666.68 |
| 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 |
| DISTRICT POLICY ADVISOR | 1 | $12,361.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| CONSTITUENT OUTREACH MGR | 1 | $9,249.99 |
| CASE MANAGER | 1 | $8,750.01 |
| PROJECTS COORDINATOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 1 | $2,666.67 |
| Payroll total | 18 | $232,444.49 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0552995 | 2017-10-11 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$250.00 |
| 948152 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948153 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $41.57 |
| 956451 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956452 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $41.71 |
| 959965 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959966 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0575932 | 2017-12-21 | 2017-10-30–2017-10-30 | TRAINING | IndividualName withheld | $53.74 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948814 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,314.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $499.84 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $501.55 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.63 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.74 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.98 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $247.58 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.40 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,068.78 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.10 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,228.07 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.29 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,677.80 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| E0559428 | 2017-10-15 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559423 | 2017-10-15 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.46 |
| E0560992 | 2017-10-18 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.96 |
| E0559425 | 2017-10-19 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 |
| E0560954 | 2017-10-23 | 2017-08-31–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,928.60 |
| 〃 | 〃 | 2017-08-29–2017-09-06 | LODGING | 〃 | $442.47 |
| E0565546 | 2017-11-06 | 2017-09-09–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.50 |
| E0568965 | 2017-11-15 | 2017-09-05–2017-09-08 | MEALS | IndividualName withheld | $36.14 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.00 |
| 〃 | 〃 | 2017-09-05–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $179.95 |
| E0572164 | 2017-11-18 | 2017-11-09–2017-11-09 | PRIVATE AUTO MILEAGE | HON. THEODORE ROKITA | $297.50 |
Equipment, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0552995 | 2017-10-11 | 2017-09-01–2017-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| E0559429 | 2017-10-17 | 2017-06-01–2017-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| E0559430 | 2017-10-17 | 2017-10-01–2017-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| 952757 | 2017-11-08 | 2017-07-27–2017-07-27 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $54.30 |
| E0570720 | 2017-11-29 | 2017-11-01–2017-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| 958869 | 2017-12-14 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,925.00 |
| E0577489 | 2017-12-26 | 2017-12-01–2017-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $250.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $304.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $146.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $2,407.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.30 |
| E0565546 | 2017-11-06 | 2017-09-10–2017-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.47 |
| 952757 | 2017-11-08 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $362.62 |
| E0569077 | 2017-11-17 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | AWARDS UNLIMITED INC | $52.34 |
| E0569078 | 2017-11-17 | 2017-10-25–2017-10-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $31.57 |