Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$302,472.032017 HON. TREY HOLLINGSWORTH ($12,093.83) · 2018 HON. TREY HOLLINGSWORTH ($290,378.20) · Median member: $302,276.68
2018 so far$619,059.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $177,844.47 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY HOLLINGSWORTH | 2017 | $12,093.83 |
| 2018 HON. TREY HOLLINGSWORTH | 2018 | $290,378.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,844.47 |
| 2 | Contractual services | Itemized | $9,411.39 |
| 3 | Rent, communications and utilities | Itemized | $15,398.26 |
| 4 | Printing and franked mail | Itemized | $75,670.62 |
| 5 | Travel | Itemized | $10,672.64 |
| 6 | Equipment | Itemized | $11,614.59 |
| 7 | Supplies and materials | Itemized | $1,860.06 |
| Member total | $302,472.03 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $26,194.43 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| INDIANA CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CASEWORK DIRECTOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CASEWORK ASSISTANT | 1 | $7,500.00 |
| COMMUNITY LIAISON | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PART-TIME EMPLOYEE | 1 | $700.00 |
| Payroll total | 17 | $177,844.47 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612196 | 2018-04-02 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 983186 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617325 | 2018-04-19 | 2018-02-08–2018-02-08 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| E0621011 | 2018-05-03 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| E0622699 | 2018-05-14 | 2018-03-29–2018-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.39 |
| 989215 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0629392 | 2018-06-06 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 995253 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982483 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 983840 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANTAGE CENTRE LLC | $1,200.00 |
| E0617328 | 2018-04-18 | 2018-04-11–2018-05-10 | UTILITIES | COMCAST | $276.03 |
| E0617326 | 2018-04-19 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,022.77 |
| E0619119 | 2018-04-24 | 2018-03-09–2018-04-10 | UTILITIES | VECTREN ENERGY DELIVERY | $98.26 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $311.73 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $110.28 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.50 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,248.22 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.73 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,980.78 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,026.04 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.36 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0617327 | 2018-04-17 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611857 | 2018-04-02 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.92 |
| 〃 | 〃 | 2018-02-07–2018-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.68 |
| E0614728 | 2018-04-14 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.20 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0616959 | 2018-04-18 | 2018-03-05–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,145.70 |
| E0621730 | 2018-05-08 | 2018-03-31–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$764.30 |
| 〃 | 〃 | 2018-04-10–2018-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $628.30 |
| 〃 | 〃 | 2018-04-04–2018-04-12 | LODGING | 〃 | $576.46 |
| E0622066 | 2018-05-08 | 2018-04-23–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.33 |
Equipment, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $1.27 |
| 982133 | 2018-04-11 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $11,613.32 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611857 | 2018-04-02 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | IndividualName withheld | $143.76 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $27.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $241.79 |
| E0619116 | 2018-04-25 | 2018-04-19–2018-04-19 | WATER | MOUNTAIN VALLEY WATER | $26.35 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.95 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $35.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $39.63 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $42.94 |