9rows
$2,610.55paid 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$324,455.612017 HON. TODD ROKITA ($456.02) · 2018 HON. TODD ROKITA ($323,999.59) · Median member: $302,276.68
2018 so far$637,745.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $249,132.15 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TODD ROKITA | 2017 | $456.02 |
| 2018 HON. TODD ROKITA | 2018 | $323,999.59 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,132.15 |
| 2 | Contractual services | Itemized | $5,721.55 |
| 3 | Rent, communications and utilities | Itemized | $9,845.53 |
| 4 | Printing and franked mail | Itemized | $31,981.44 |
| 5 | Travel | Itemized | $22,699.65 |
| 6 | Equipment | Itemized | $2,156.71 |
| 7 | Supplies and materials | Itemized | $2,918.58 |
| Member total | $324,455.61 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,998.95 |
| LEGISLATIVE ASSISTANT | 2 | $26,363.90 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNITY LIAISON | 2 | $20,983.33 |
| DEPUTY CHIEF OF STAFF | 1 | $19,900.00 |
| SENIOR ADVISOR | 1 | $19,016.66 |
| STAFF ASSISTANT | 2 | $15,538.79 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $13,749.99 |
| DISTRICT POLICY ADVISOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,499.99 |
| CONSTITUENT OUTREACH MGR | 1 | $9,249.99 |
| CASE MANAGER | 1 | $8,750.01 |
| CASEWORKER | 1 | $8,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $4,444.44 |
| SHARED EMPLOYEE | 2 | $3,583.33 |
| other titles | 5 | $12,552.76 |
| Payroll total | 24 | $249,132.15 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983012 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $41.71 |
| 989040 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.92 |
| 995079 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.92 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613084 | 2018-04-05 | 2018-03-27–2018-03-28 | UTILITIES | HON. THEODORE ROKITA | $23.99 |
| 982213 | 2018-04-14 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.34 |
| 983628 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $759.31 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $404.55 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $24.70 |
| E0618412 | 2018-04-20 | 2018-03-13–2018-04-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $57.94 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.71 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.43 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,739.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.36 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,431.02 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.49 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.21 |
| E0614195 | 2018-04-12 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | TKO ENTERPRISES | $114.70 |
| E0618413 | 2018-04-20 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $84.60 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line75 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613088 | 2018-04-04 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.64 |
| E0613089 | 2018-04-05 | 2018-02-13–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.60 |
| E0615500 | 2018-04-14 | 2018-04-03–2018-04-04 | MEALS | IndividualName withheld | $62.42 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $256.57 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | GASOLINE | IndividualName withheld | $14.43 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.57 |
| E0616323 | 2018-04-17 | 2018-02-09–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2018-04-08–2018-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.21 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| 993905 | 2018-06-12 | 2018-05-08–2018-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $649.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981381 | 2018-04-02 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $295.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $91.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| E0616323 | 2018-04-17 | 2018-02-15–2018-02-15 | FOOD & BEVERAGE | IndividualName withheld | $15.79 |
| E0616327 | 2018-04-17 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0616330 | 2018-04-24 | 2018-04-04–2018-04-04 | PUBLICATIONS/REFERENCE MAT'L | HENDRICKS COUNTY REPUBLICAN INC | $30.00 |
| E0619353 | 2018-04-26 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.32 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $132.16 |