Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$362,588.162017 HON. TREY HOLLINGSWORTH (−$58.24) · 2018 HON. TREY HOLLINGSWORTH ($362,646.40) · Median member: $312,059.33
2018 so far$981,705.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $170,038.91 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY HOLLINGSWORTH | 2017 | −$58.24 |
| 2018 HON. TREY HOLLINGSWORTH | 2018 | $362,646.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,038.91 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $14,821.44 |
| 4 | Printing and franked mail | Itemized | $162,770.99 |
| 5 | Travel | Itemized | $6,684.76 |
| 6 | Supplies and materials | Itemized | $1,867.06 |
| Member total | $362,588.16 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $23,166.66 |
| INDIANA CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CASEWORK DIRECTOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CASEWORK ASSISTANT | 1 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SCHEDULER | 2 | $7,780.56 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| COMMUNITY LIAISON | 1 | $3,999.99 |
| Payroll total | 17 | $170,038.91 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999326 | 2018-07-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1001338 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005404 | 2018-08-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1009761 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1012153 | 2018-09-12 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1014692 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000632 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1001983 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANTAGE CENTRE LLC | $1,200.00 |
| 1002091 | 2018-07-19 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $809.96 |
| 1002114 | 2018-07-19 | 2018-07-11–2018-08-10 | UTILITIES | COMCAST | $276.10 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $110.28 |
| 1004764 | 2018-07-25 | 2018-06-11–2018-07-11 | UTILITIES | VECTREN ENERGY DELIVERY | $19.28 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.24 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.96 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,768.76 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.79 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,818.83 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,042.08 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 1002087 | 2018-07-24 | 2018-06-08–2018-07-08 | ADVERTISEMENTS | GO BIG MEDIA INC | $26,850.00 |
| 1004499 | 2018-07-24 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $17,166.07 |
| 1004760 | 2018-08-01 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $16,350.97 |
Travel, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999668 | 2018-07-13 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.31 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $133.31 |
| 999754 | 2018-07-13 | 2018-06-03–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,818.58 |
| 1004809 | 2018-07-30 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.46 |
| 1006212 | 2018-08-16 | 2018-07-10–2018-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $970.89 |
| 1006152 | 2018-08-20 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.88 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1006175 | 2018-09-18 | 2018-07-02–2018-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.06 |
| 1012908 | 2018-09-18 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.99 |
| 1013904 | 2018-09-20 | 2018-08-30–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.27 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999328 | 2018-07-03 | 2018-06-01–2018-06-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $55.09 |
| 1004497 | 2018-07-23 | 2018-08-01–2019-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 1004941 | 2018-07-26 | 2018-07-24–2018-07-24 | WATER | MOUNTAIN VALLEY WATER | $34.30 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.96 |
| 1005369 | 2018-08-06 | 2018-07-01–2018-07-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $42.94 |
| 1005210 | 2018-08-08 | 2017-07-24–2017-07-24 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $35.00 |
| 〃 | 〃 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.00 |