19rows
$13,964.12paid 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$349,352.272016 HON. TODD ROKITA ($621.00) · 2018 HON. TODD ROKITA ($348,731.27) · Median member: $312,059.33
2018 so far$986,476.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $252,941.92 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD ROKITA | 2016 | $621.00 |
| 2018 HON. TODD ROKITA | 2018 | $348,731.27 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,941.92 |
| 2 | Contractual services | Itemized | $5,688.47 |
| 3 | Rent, communications and utilities | Itemized | $12,842.15 |
| 4 | Printing and franked mail | Itemized | $41,688.71 |
| 5 | Travel | Itemized | $31,510.30 |
| 6 | Equipment | Itemized | $1,507.71 |
| 7 | Supplies and materials | Itemized | $3,173.01 |
| Member total | $349,352.27 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,828.09 |
| DEPUTY CHIEF OF STAFF | 1 | $27,250.00 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| COMMUNITY LIAISON | 2 | $20,927.77 |
| CASEWORKER | 2 | $16,625.01 |
| DISTRICT POLICY ADVISOR | 1 | $16,611.08 |
| PART-TIME EMPLOYEE | 2 | $14,166.66 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,138.88 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,811.11 |
| CONSTITUENT OUTREACH MGR | 1 | $9,249.99 |
| CASE MANAGER | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $6,666.66 |
| other titles | 6 | $14,916.67 |
| Payroll total | 25 | $252,941.92 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001164 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.92 |
| 1009588 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.92 |
| 1014521 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$8.26 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | SECURITY SERVICE | 〃 | −$8.26 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | SECURITY SERVICE | 〃 | −$8.26 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | SECURITY SERVICE | 〃 | −$8.26 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | SECURITY SERVICE | 〃 | $41.67 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001779 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,720.67 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $404.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,821.82 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $40.00 |
| 1004795 | 2018-07-24 | 2018-07-13–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.67 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 〃 | 〃 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.55 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
Printing and franked mail, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.92 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.20 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.04 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.66 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0636631 | 2018-07-05 | 2018-06-15–2018-06-25 | ADVERTISEMENTS | CONSTON COMMUNICATIONS INC | $17,000.00 |
| 1000387 | 2018-07-12 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $23.50 |
Travel, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998992 | 2018-07-03 | 2018-06-06–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.96 |
| 999007 | 2018-07-03 | 2018-06-12–2018-06-16 | MEALS | IndividualName withheld | $80.88 |
| 〃 | 〃 | 2018-06-11–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $642.00 |
| 〃 | 〃 | 2018-06-11–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.80 |
| 999023 | 2018-07-03 | 2018-06-21–2018-06-25 | MEALS | IndividualName withheld | $54.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.88 |
| 999028 | 2018-07-03 | 2018-06-18–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.00 |
| 999020 | 2018-07-05 | 2018-06-19–2018-06-25 | PRIVATE AUTO MILEAGE | HON. THEODORE ROKITA | $2,209.46 |
| 〃 | 〃 | 2018-06-15–2018-06-20 | TAXI/PARKING/TOLLS | 〃 | $66.17 |
| 999175 | 2018-07-06 | 2018-06-16–2018-06-16 | MEALS | IndividualName withheld | $2.92 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $94.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CVS/PHARMACY | $6.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $3.12 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $618.13 |
| 1005021 | 2018-08-01 | 2018-01-01–2018-12-31 | WATER | QUENCH | $299.64 |
| 1006151 | 2018-08-16 | 2018-07-06–2019-01-05 | PUBLICATIONS/REFERENCE MAT'L | MOORESVILLE DECATUR TIMES | $48.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNER GRAPHIC | $126.00 |