Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2017
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$189,747.892017 HON. TREY HOLLINGSWORTH ($189,747.89) · Median member: $297,702.03
2017 so far$189,747.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $152,389.43 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY HOLLINGSWORTH | 2017 | $189,747.89 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $152,389.43 |
| 2 | Contractual services | Itemized | $8,829.03 |
| 3 | Rent, communications and utilities | Itemized | $12,740.48 |
| 4 | Printing and franked mail | Itemized | $1,741.21 |
| 5 | Travel | Itemized | $4,278.56 |
| 6 | Equipment | Itemized | $2,587.34 |
| 7 | Supplies and materials | Itemized | $7,181.84 |
| Member total | $189,747.89 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| INDIANA CHIEF OF STAFF | 1 | $19,555.56 |
| FIELD REPRESENTATIVE | 4 | $16,847.22 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $14,666.67 |
| SCHEDULER | 1 | $10,022.23 |
| CASEWORKER | 1 | $9,777.77 |
| COMMUNITY LIAISON | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,138.88 |
| LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,131.10 |
| SHARED EMPLOYEE | 2 | $1,450.00 |
| Payroll total | 17 | $152,389.43 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897738 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 900700 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 903018 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903688 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $79.03 |
| E0487981 | 2017-03-01 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | KENTUCKIANA CLEANING LLC | $350.00 |
| 909071 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0496222 | 2017-03-23 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | KENTUCKIANA CLEANING LLC | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898361 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 898390 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| E0479466 | 2017-01-25 | 2017-01-03–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2.75 |
| E0481316 | 2017-02-03 | 2017-01-11–2017-02-10 | UTILITIES | COMCAST | $379.92 |
| E0481317 | 2017-02-04 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.87 |
| E0481318 | 2017-02-04 | 2017-01-05–2017-01-11 | UTILITIES | VECTREN ENERGY DELIVERY | $64.86 |
| E0484629 | 2017-02-13 | 2017-01-03–2017-01-25 | UTILITIES | DUKE ENERGY CORPORATION | $439.92 |
| 902820 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 903635 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $181.29 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,045.26 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0496225 | 2017-03-23 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $748.00 |
Travel, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481412 | 2017-02-03 | 2017-01-06–2017-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $521.10 |
| E0487982 | 2017-03-01 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.75 |
| E0488015 | 2017-03-01 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.69 |
| E0488496 | 2017-03-03 | 2017-01-06–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.14 |
| E0488831 | 2017-03-03 | 2017-01-18–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $918.70 |
| E0493540 | 2017-03-10 | 2017-02-10–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.25 |
| 908012 | 2017-03-15 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $18.46 |
| E0496224 | 2017-03-23 | 2017-02-09–2017-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.00 |
| E0497269 | 2017-03-24 | 2017-01-26–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,487.40 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 909613 | 2017-03-17 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,347.34 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479459 | 2017-01-24 | 2017-01-04–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | ORANGE CO PUBLISHING INC | $37.00 |
| E0479460 | 2017-01-24 | 2017-01-06–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.00 |
| E0479464 | 2017-01-24 | 2017-01-04–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | ORANGE CO PUBLISHING INC | $37.00 |
| 901069 | 2017-01-26 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $64.00 |
| E0479461 | 2017-01-26 | 2017-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | SPENCER EVENING WORLD PUBLISHING INC | $30.00 |
| E0479463 | 2017-01-27 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | AIM MEDIA INDIANA OPERATING LLC | $65.00 |
| E0479467 | 2017-01-27 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.00 |
| E0479462 | 2017-01-30 | 2017-01-06–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | NEWS AND TRIBUNE | $182.29 |
| E0479728 | 2017-01-31 | 2017-03-12–2018-03-11 | PUBLICATIONS/REFERENCE MAT'L | THE TRIBUNE | $272.61 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |