Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$273,704.372017 HON. TREY HOLLINGSWORTH ($273,704.37) · Median member: $289,986.76
2017 so far$463,452.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $176,024.98 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY HOLLINGSWORTH | 2017 | $273,704.37 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,024.98 |
| 2 | Contractual services | Itemized | $8,817.50 |
| 3 | Rent, communications and utilities | Itemized | $15,797.75 |
| 4 | Printing and franked mail | Itemized | $53,077.10 |
| 5 | Travel | Itemized | $15,837.74 |
| 6 | Equipment | Itemized | $379.55 |
| 7 | Supplies and materials | Itemized | $3,769.75 |
| Member total | $273,704.37 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $27,199.99 |
| INDIANA CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,224.99 |
| Payroll total | 16 | $176,024.98 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914660 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0507392 | 2017-04-25 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $142.50 |
| E0507393 | 2017-04-25 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | KENTUCKIANA CLEANING LLC | $350.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513754 | 2017-05-15 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | KENTUCKIANA CLEANING LLC | $350.00 |
| 920253 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | IndividualName withheld | $870.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928368 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499484 | 2017-04-03 | 2017-03-02–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.60 |
| E0499485 | 2017-04-03 | 2017-03-02–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
| E0499490 | 2017-04-03 | 2017-03-11–2017-04-10 | UTILITIES | COMCAST | $294.42 |
| E0499491 | 2017-04-03 | 2017-02-23–2017-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $61.51 |
| E0499492 | 2017-04-03 | 2017-02-01–2017-02-28 | UTILITIES | TIME WARNER CABLE | $140.50 |
| E0499493 | 2017-04-03 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $15.26 |
| E0500889 | 2017-04-06 | 2017-02-09–2017-03-09 | UTILITIES | VECTREN ENERGY DELIVERY | $124.75 |
| 913795 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 914602 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| E0507398 | 2017-04-17 | 2017-02-23–2017-03-24 | UTILITIES | DUKE ENERGY CORPORATION | $155.40 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,036.78 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $813.44 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.82 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.69 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,354.86 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.72 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0499487 | 2017-04-03 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499489 | 2017-04-03 | 2017-02-10–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.46 |
| E0501133 | 2017-04-06 | 2017-03-01–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.05 |
| E0501061 | 2017-04-12 | 2017-03-15–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.41 |
| E0507394 | 2017-04-25 | 2017-03-08–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.60 |
| E0508231 | 2017-04-27 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $278.70 |
| E0509062 | 2017-04-28 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,046.01 |
| 〃 | 〃 | 2017-03-15–2017-03-18 | LODGING | 〃 | $283.76 |
| E0509455 | 2017-04-28 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.45 |
| 〃 | 〃 | 2017-04-07–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.81 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $139.55 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499486 | 2017-04-03 | 2017-02-09–2017-03-08 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0501061 | 2017-04-12 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.57 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AIM MEDIA INDIANA | $199.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $53.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CRUCIAL.COM | $43.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $182.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $258.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEADER PUBLISHING CO I | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.58 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-PENPOWERINC | $49.95 |