Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$337,357.422017 HON. TREY HOLLINGSWORTH ($3,352.00) · 2018 HON. TREY HOLLINGSWORTH ($53,686.07) · 2019 HON. TREY HOLLINGSWORTH ($280,319.35) · Median member: $301,016.28
2019 so far$280,319.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $204,298.56 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY HOLLINGSWORTH | 2017 | $3,352.00 |
| 2018 HON. TREY HOLLINGSWORTH | 2018 | $53,686.07 |
| 2019 HON. TREY HOLLINGSWORTH | 2019 | $280,319.35 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,298.56 |
| 2 | Contractual services | Itemized | $7,924.11 |
| 3 | Rent, communications and utilities | Itemized | $24,204.09 |
| 4 | Printing and franked mail | Itemized | $79,270.25 |
| 5 | Travel | Itemized | $8,759.67 |
| 6 | Supplies and materials | Itemized | $12,900.74 |
| Member total | $337,357.42 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| INDIANA CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $24,377.76 |
| LEGISLATIVE DIRECTOR | 2 | $17,444.44 |
| FIELD REPRESENTATIVE | 3 | $12,900.00 |
| CASEWORK DIRECTOR | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| COMMUNITY LIAISON | 2 | $9,999.99 |
| CASEWORK ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,741.67 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,127.00 |
| INDIANA CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,476.00 |
| other titles | 9 | $13,931.67 |
| Payroll total | 41 | $204,298.56 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068398 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,019.11 | ||
| 01072692 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090650 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090651 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085567 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 | ||
| 01092915 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01058190 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067858 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 | ||
| 01069920 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 | ||
| 01067153 | UTILITIES | COMCAST | $313.68 | ||
| 01073939 | DISTRICT OFFICE RENT (PRIVATE) | VANTAGE CENTRE LLC | $569.03 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 | ||
| 01078706 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $138.33 | ||
| 01078728 | DISTRICT OFFICE RENT (PRIVATE) | VANTAGE CENTRE LLC | $243.87 | ||
| 01080036 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $809.35 | ||
| 01082997 | UTILITIES | VECTREN ENERGY DELIVERY | $127.10 | ||
| 01085040 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,955.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.30 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.63 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,251.88 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.35 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01072691 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $12,606.35 | ||
| 01075412 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01072693 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $22,332.00 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072672 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 | ||
| 01072641 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.64 | ||
| 01075945 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.21 | ||
| 01077266 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $549.60 | ||
| 01079749 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.11 |
Supplies and materials, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068398 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.00 | ||
| 01072650 | WATER | MOUNTAIN VALLEY WATER | $7.95 | ||
| 01072698 | WATER | MOUNTAIN VALLEY WATER | $18.85 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M27UF52J | $60.98 | ||
| 01080015 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.32 | ||
| 01083228 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.07 | ||
| 01084684 | WATER | DEER PARK | $43.92 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.96 | ||
| 01086482 | WATER | MOUNTAIN VALLEY WATER | $7.95 |