Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$483,451.692017 HON. TREY HOLLINGSWORTH ($154,770.85) · 2018 HON. TREY HOLLINGSWORTH ($328,680.84) · Median member: $335,905.50
2018 so far$328,680.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $204,350.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY HOLLINGSWORTH | 2017 | $154,770.85 |
| 2018 HON. TREY HOLLINGSWORTH | 2018 | $328,680.84 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,350.00 |
| 2 | Contractual services | Itemized | $12,338.30 |
| 3 | Rent, communications and utilities | Itemized | $18,821.74 |
| 4 | Printing and franked mail | Itemized | $206,283.49 |
| 5 | Travel | Itemized | $14,182.92 |
| 6 | Equipment | Itemized | $17,744.98 |
| 7 | Supplies and materials | Itemized | $9,730.26 |
| Member total | $483,451.69 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,750.00 |
| FIELD REPRESENTATIVE | 4 | $22,000.00 |
| INDIANA CHIEF OF STAFF | 2 | $21,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,750.01 |
| SCHEDULER | 2 | $11,500.01 |
| CASEWORKER | 2 | $11,249.99 |
| COMMUNITY LIAISON | 2 | $11,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.00 |
| CASEWORK ASSISTANT | 1 | $7,250.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| INDIANA CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 12 | $11,050.00 |
| Payroll total | 43 | $204,350.00 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596360 | 2018-02-02 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 971856 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0604748 | 2018-03-07 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 979705 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0585205 | 2018-01-08 | 2017-12-12–2017-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.30 |
| E0583560 | 2018-01-11 | 2017-12-11–2017-12-15 | SECURITY SERVICE | IndividualName withheld | $1,375.00 |
| E0585194 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0586101 | 2018-01-11 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 965780 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592188 | 2018-01-22 | 2018-01-11–2018-02-10 | UTILITIES | COMCAST | $285.59 |
| E0600474 | 2018-02-15 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $762.81 |
| 971155 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 974827 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANTAGE CENTRE LLC | $1,200.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $82.20 |
| E0600274 | 2018-02-20 | 2018-02-07–2018-02-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| E0601559 | 2018-02-21 | 2018-02-11–2018-03-10 | UTILITIES | COMCAST | $276.09 |
| E0602066 | 2018-02-22 | 2018-01-10–2018-02-09 | UTILITIES | VECTREN ENERGY DELIVERY | $159.10 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.54 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,198.46 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,104.71 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.52 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0595422 | 2018-02-03 | 2018-01-04–2018-01-04 | ADVERTISEMENTS | GO BIG MEDIA INC | $13,500.00 |
| E0595423 | 2018-02-05 | 2018-01-12–2018-02-05 | ADVERTISEMENTS | GO BIG MEDIA INC | $17,500.00 |
| E0596358 | 2018-02-05 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $17,169.23 |
Travel, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596359 | 2018-02-02 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.92 |
| E0599438 | 2018-02-15 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.88 |
| E0599437 | 2018-02-16 | 2018-01-08–2018-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,371.40 |
| E0600274 | 2018-02-20 | 2018-02-07–2018-02-09 | LODGING | IndividualName withheld | $2,417.18 |
| E0604749 | 2018-03-09 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.16 |
| 〃 | 〃 | 2018-02-06–2018-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.92 |
| E0608929 | 2018-03-22 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.42 |
| 〃 | 〃 | 2018-02-09–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.18 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2018-02-09–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.85 |
Equipment, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $160.50 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON.COM AMZN.COM/BI | $269.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES | $228.28 |
| 982120 | 2018-03-30 | 2017-12-29–2018-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK P CARD | −$429.50 |
| MNT0076928 | 2018-03-30 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 970133 | 2018-02-05 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,099.00 |
| 980903 | 2018-03-26 | 2018-03-01–2018-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,124.68 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $919.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586090 | 2018-01-09 | 2018-01-05–2019-01-05 | PUBLICATIONS/REFERENCE MAT'L | NEWS AND TRIBUNE | $203.88 |
| E0587957 | 2018-01-23 | 2018-02-01–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.56 |
| 970956 | 2018-02-14 | 2018-01-05–2019-01-05 | PUBLICATIONS/REFERENCE MAT'L | NEWS AND TRIBUNE | −$203.88 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $175.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $391.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $423.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $1,631.67 |