8rows
$5,260.21paid 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$74,349.182018 HON. TODD ROKITA ($74,349.18) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3232 entries · $45,652.78 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TODD ROKITA | 2018 | $74,349.18 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $45,652.78 |
| 2 | Contractual services | Itemized | $4,719.00 |
| 3 | Rent, communications and utilities | Itemized | $2,402.62 |
| 4 | Printing and franked mail | Itemized | $2,928.41 |
| 5 | Travel | Itemized | $16,724.37 |
| 6 | Equipment | Itemized | $558.86 |
| 7 | Supplies and materials | Itemized | $1,363.14 |
| Member total | $74,349.18 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,208.33 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 2 | $4,875.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $4,541.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $4,291.67 |
| DISTRICT POLICY ADVISOR (OTHER COMPENSATION) | 1 | $3,625.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEG. ASST& DIG. MEDIA DIRECTOR (OTHER COMPENSATION) | 1 | $3,291.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,083.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| CASE MANAGER (OTHER COMPENSATION) | 1 | $2,458.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $777.78 |
| COMMUNITY LIAISON | 2 | $516.67 |
| other titles | 13 | $3,483.33 |
| Payroll total | 32 | $45,652.78 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057696 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $174.00 | ||
| 01059190 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.41 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.65 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $955.87 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $58.43 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $239.54 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$240.51 | ||
| 01096354 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $472.72 | ||
| AC-14896 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$31.99 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.41 | ||
| 01059192 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $2,400.00 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $520.00 |
Travel, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056388 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.50 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 | ||
| 01056397 | PRIVATE AUTO MILEAGE | HON. THEODORE ROKITA | $400.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $416.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $108.50 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $327.50 | ||
| 01058550 | COMMERCIAL TRANSPORTATION | HON. THEODORE ROKITA | $3,873.21 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $135.00 | ||
| 01060288 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.19 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099416 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS SOLUTIONS INC | $558.86 |
Supplies and materials, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058548 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.63 | ||
| 01059186 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,436.00 | ||
| 01066455 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | −$84.90 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $199.98 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $12.44 | ||
| AC-14643 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$14.02 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | −$263.99 |