16rows
$8,543.05paid 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$277,639.422016 HON. TODD ROKITA ($621.00) · 2018 HON. TODD ROKITA ($277,018.42) · Median member: $350,022.37
2018 so far$1,263,495.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $200,680.58 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD ROKITA | 2016 | $621.00 |
| 2018 HON. TODD ROKITA | 2018 | $277,018.42 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,680.58 |
| 2 | Contractual services | Itemized | $8,661.50 |
| 3 | Rent, communications and utilities | Itemized | $11,939.27 |
| 4 | Printing and franked mail | Itemized | $25,117.18 |
| 5 | Travel | Itemized | $25,145.10 |
| 6 | Equipment | Itemized | $1,507.71 |
| 7 | Supplies and materials | Itemized | $4,588.08 |
| Member total | $277,639.42 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $35,416.68 |
| COMMUNITY LIAISON | 2 | $23,250.00 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| CASEWORKER | 2 | $19,250.01 |
| DISTRICT POLICY ADVISOR | 1 | $16,022.23 |
| LEG. ASST& DIG. MEDIA DIRECTOR | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| CASE MANAGER | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| CONSTITUENT OUTREACH MGR | 1 | $3,186.11 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $305.56 |
| Payroll total | 18 | $200,680.58 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025255 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.10 |
| 1038360 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$2.10 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $45.00 |
| 1050812 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1046866 | 2018-12-18 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,109.00 |
| 1046867 | 2018-12-18 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $87.50 |
| 1052264 | 2018-12-21 | 2018-12-11–2018-12-11 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $750.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018170 | 2018-10-01 | 2018-10-17–2018-10-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1019858 | 2018-10-10 | 2018-09-16–2018-09-20 | UTILITIES | HON. THEODORE ROKITA | $40.99 |
| 1019919 | 2018-10-10 | 2018-09-13–2018-09-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1025852 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $300.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST | $404.58 |
| 1028534 | 2018-10-22 | 2018-08-18–2018-08-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $887.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.12 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.06 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.76 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.62 |
| 1028524 | 2018-10-23 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | IndividualName withheld | $16.91 |
| 1024638 | 2018-10-28 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1029740 | 2018-10-29 | 2018-10-08–2018-10-21 | ADVERTISEMENTS | CONSTON COMMUNICATIONS INC | $24,509.00 |
| 1030693 | 2018-10-31 | 2018-10-22–2018-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.95 |
| 1034111 | 2018-11-07 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1034113 | 2018-11-07 | 2018-11-02–2018-11-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018170 | 2018-10-01 | 2018-07-28–2018-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.10 |
| 1019866 | 2018-10-09 | 2018-07-09–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.60 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.13 |
| 1019858 | 2018-10-10 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | HON. THEODORE ROKITA | $25.00 |
| 〃 | 〃 | 2018-09-12–2018-09-14 | PRIVATE AUTO MILEAGE | 〃 | $1,291.07 |
| 1019919 | 2018-10-10 | 2018-09-13–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,953.20 |
| 〃 | 〃 | 2018-09-10–2018-09-11 | LODGING | 〃 | $105.63 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | MEALS | 〃 | $65.00 |
| 1021008 | 2018-10-11 | 2018-08-24–2018-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $974.61 |
| 1020960 | 2018-10-15 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $9.99 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018170 | 2018-10-01 | 2018-09-13–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.92 |
| 1018174 | 2018-10-01 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | IndividualName withheld | $51.26 |
| 1022544 | 2018-10-15 | 2018-09-30–2018-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.29 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $33.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT4EB4AO | $198.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT8AN5XM | $106.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $45.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $377.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT3QI0MO | $43.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT41G4V | $9.99 |