Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$326,949.312017 HON. TREY HOLLINGSWORTH ($326,949.31) · Median member: $294,398.14
2017 so far$790,401.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $177,300.00 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY HOLLINGSWORTH | 2017 | $326,949.31 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,300.00 |
| 2 | Contractual services | Itemized | $10,205.00 |
| 3 | Rent, communications and utilities | Itemized | $15,994.06 |
| 4 | Printing and franked mail | Itemized | $108,364.27 |
| 5 | Travel | Itemized | $12,489.81 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $2,356.17 |
| Member total | $326,949.31 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| INDIANA CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 15 | $177,300.00 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931605 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534272 | 2017-07-20 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | KENTUCKIANA CLEANING LLC | $350.00 |
| E0531905 | 2017-07-21 | 2017-04-01–2017-08-31 | SECURITY SERVICE | MID-AMERICA SECURITY SYSTEMS INC | $800.00 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | SECURITY SERVICE | 〃 | $2,300.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937253 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0544959 | 2017-08-22 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | KENTUCKIANA CLEANING LLC | $350.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942950 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $63.75 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.42 |
| E0531888 | 2017-07-11 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| E0531893 | 2017-07-12 | 2017-06-21–2017-12-31 | TELECOMSRV/EQ/TOLL CHARGE | RIGHTCONSTITUENT | $2,285.00 |
| E0532336 | 2017-07-12 | 2017-05-24–2017-06-23 | UTILITIES | DUKE ENERGY CORPORATION | $286.32 |
| 930758 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 931548 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $19.60 |
| 930404 | 2017-07-21 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| E0536171 | 2017-07-25 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $729.05 |
Printing and franked mail, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.92 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,807.07 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.66 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,664.60 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.08 |
| 930354 | 2017-07-11 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0534607 | 2017-07-20 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | FRANKING SENSE LLC | $16,700.00 |
| E0534609 | 2017-07-20 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | FRANKING SENSE LLC | $37,276.56 |
Travel, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531888 | 2017-07-11 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.66 |
| E0538199 | 2017-07-31 | 2017-06-06–2017-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,920.61 |
| 〃 | 〃 | 2017-05-08–2017-06-15 | LODGING | 〃 | $854.10 |
| E0541952 | 2017-08-14 | 2017-05-04–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.45 |
| 〃 | 〃 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.11 |
| 〃 | 〃 | 2017-07-05–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.77 |
| E0541954 | 2017-08-14 | 2017-07-05–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.92 |
| E0541956 | 2017-08-14 | 2017-07-12–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.22 |
| E0542696 | 2017-08-16 | 2017-06-29–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,962.93 |
| 940367 | 2017-08-28 | 2017-06-13–2017-06-16 | CAR RENTAL | IndividualName withheld | $519.24 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531887 | 2017-07-11 | 2017-06-01–2017-06-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $6.94 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $6.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $212.27 |
| E0534301 | 2017-07-20 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $59.00 |
| E0536173 | 2017-07-25 | 2017-06-09–2017-07-08 | WATER | READYREFRESH BY NESTLE | $27.48 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.91 |
| E0542198 | 2017-08-11 | 2017-07-01–2017-07-31 | WATER | READYREFRESH BY NESTLE | $16.93 |
| E0541953 | 2017-08-14 | 2017-07-01–2017-07-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |