Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$290,032.252018 HON. TREY HOLLINGSWORTH ($290,032.25) · Median member: $350,022.37
2018 so far$1,271,737.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $192,694.46 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TREY HOLLINGSWORTH | 2018 | $290,032.25 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,694.46 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $14,667.73 |
| 4 | Printing and franked mail | Itemized | $68,262.71 |
| 5 | Travel | Itemized | $5,079.75 |
| 6 | Supplies and materials | Itemized | $2,922.60 |
| Member total | $290,032.25 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| INDIANA CHIEF OF STAFF | 1 | $27,388.89 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,972.22 |
| CASEWORK DIRECTOR | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| SCHEDULER | 1 | $12,750.00 |
| CASEWORK ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| COMMUNITY LIAISON | 1 | $9,033.32 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 15 | $192,694.46 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020492 | 2018-10-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1025422 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1033802 | 2018-11-06 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1038529 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1045652 | 2018-12-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1050978 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019696 | 2018-10-01 | 2018-08-10–2018-09-11 | UTILITIES | VECTREN ENERGY DELIVERY | $18.91 |
| 1024727 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1026053 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANTAGE CENTRE LLC | $1,200.00 |
| 1024599 | 2018-10-18 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $832.90 |
| 1028470 | 2018-10-22 | 2018-10-11–2018-11-10 | UTILITIES | COMCAST | $286.45 |
| 1029798 | 2018-10-24 | 2018-09-11–2018-10-10 | UTILITIES | VECTREN ENERGY DELIVERY | $22.30 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $49.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.23 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022670 | 2018-10-12 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,857.79 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,048.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.42 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.03 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,702.66 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,074.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.29 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
Travel, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019176 | 2018-10-01 | 2018-06-14–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.19 |
| 〃 | 〃 | 2018-07-05–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.25 |
| 〃 | 〃 | 2018-08-06–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.29 |
| 1019184 | 2018-10-01 | 2018-09-18–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.39 |
| 1020414 | 2018-10-09 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,038.00 |
| 1020903 | 2018-10-10 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.57 |
| 〃 | 〃 | 2018-07-06–2018-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.20 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1034217 | 2018-11-07 | 2018-10-01–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $921.54 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019513 | 2018-10-03 | 2018-09-01–2018-09-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $39.48 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $23.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.62 |
| 1033817 | 2018-11-07 | 2018-10-31–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 1033922 | 2018-11-07 | 2018-10-01–2018-10-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1042717 | 2018-11-27 | 2018-11-16–2018-11-16 | WATER | MOUNTAIN VALLEY WATER | $26.80 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $56.90 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-4INKJETS | $375.27 |