10rows
$4,206.95paid 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$469,568.722015 HON. TODD ROKITA ($6,349.53) · 2017 HON. TODD ROKITA ($149,473.37) · 2018 HON. TODD ROKITA ($313,745.82) · Median member: $335,905.50
2018 so far$313,745.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $236,277.79 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TODD ROKITA | 2015 | $6,349.53 |
| 2017 HON. TODD ROKITA | 2017 | $149,473.37 |
| 2018 HON. TODD ROKITA | 2018 | $313,745.82 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,277.79 |
| 2 | Contractual services | Itemized | $25,115.13 |
| 3 | Rent, communications and utilities | Itemized | $11,854.04 |
| 4 | Printing and franked mail | Itemized | $125,800.49 |
| 5 | Travel | Itemized | $22,667.63 |
| 6 | Equipment | Itemized | $14,883.78 |
| 7 | Supplies and materials | Itemized | $32,969.86 |
| Member total | $469,568.72 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| EXECUTIVE ASSISTANT | 2 | $21,500.00 |
| COMMUNITY LIAISON | 4 | $21,266.68 |
| STAFF ASSISTANT | 4 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 2 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| CONSTITUENT OUTREACH MGR | 2 | $9,749.99 |
| DISTRICT POLICY ADVISOR | 2 | $9,111.12 |
| CASE MANAGER | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,533.33 |
| PRESS SECRETARY | 1 | $7,027.77 |
| PROJECTS COORDINATOR | 2 | $5,027.78 |
| other titles | 4 | $6,061.11 |
| Payroll total | 37 | $236,277.79 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $41.71 |
| E0595621 | 2018-02-01 | 2018-01-05–2018-01-05 | TRAINING | IndividualName withheld | $30.00 |
| 971681 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $41.71 |
| 979531 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $41.71 |
| 965594 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965595 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969286 | 2018-01-25 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.63 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $249.31 |
| E0595621 | 2018-02-01 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $195.50 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.61 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.74 |
| 972297 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $759.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $404.55 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.05 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,241.45 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,258.03 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.99 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0598466 | 2018-02-09 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0598467 | 2018-02-09 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0602056 | 2018-02-27 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590248 | 2018-01-18 | 2018-01-04–2018-01-05 | MEALS | IndividualName withheld | $30.07 |
| 〃 | 〃 | 2018-01-03–2018-01-05 | CAR RENTAL | IndividualName withheld | $263.15 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | GASOLINE | IndividualName withheld | $28.35 |
| 〃 | 〃 | 2018-01-03–2018-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
| E0592147 | 2018-01-23 | 2018-01-03–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| E0590247 | 2018-01-26 | 2018-01-03–2018-01-04 | MEALS | IndividualName withheld | $23.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| E0595006 | 2018-02-01 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $24.98 |
| 〃 | 〃 | 2018-01-16–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.06 |
| E0595621 | 2018-02-01 | 2018-01-09–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| E0586449 | 2018-01-18 | 2018-01-01–2018-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,800.00 |
| 981316 | 2018-03-30 | 2018-03-13–2018-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,526.34 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $700.20 |
| 969519 | 2018-01-31 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,979.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $369.70 |
Supplies and materials, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595004 | 2018-01-29 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.53 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.15 |
| E0595620 | 2018-02-02 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $37.28 |
| E0598464 | 2018-02-09 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$299.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $521.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$93.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $864.00 |
| E0601980 | 2018-02-27 | 2018-01-30–2018-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.74 |