Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$320,226.232019 HON. TREY HOLLINGSWORTH ($320,226.23) · Median member: $303,726.00
2019 so far$600,545.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $189,208.90 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TREY HOLLINGSWORTH | 2019 | $320,226.23 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,208.90 |
| 2 | Contractual services | Itemized | $7,955.00 |
| 3 | Rent, communications and utilities | Itemized | $17,665.26 |
| 4 | Printing and franked mail | Itemized | $96,016.56 |
| 5 | Travel | Itemized | $7,474.07 |
| 6 | Equipment | Itemized | $959.95 |
| 7 | Supplies and materials | Itemized | $946.49 |
| Member total | $320,226.23 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| INDIANA CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $12,750.00 |
| CASEWORK DIRECTOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $10,999.99 |
| CASEWORK ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,408.90 |
| Payroll total | 17 | $189,208.90 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100957 | 2019-04-01 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108367 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1116867 | 2019-05-07 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1125809 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130049 | 2019-05-30 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1137810 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100954 | 2019-04-01 | 2019-02-21–2019-03-22 | UTILITIES | DUKE ENERGY CORPORATION | $98.27 |
| 1102356 | 2019-04-11 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.09 |
| 1107665 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1107687 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $110.28 |
| 1106672 | 2019-04-17 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $842.04 |
| 1106733 | 2019-04-17 | 2019-03-01–2019-03-31 | UTILITIES | TIME WARNER CABLE | $82.95 |
| 1111965 | 2019-04-23 | 2019-03-11–2019-04-09 | UTILITIES | VECTREN ENERGY DELIVERY | $55.25 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $918.23 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,198.67 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.54 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,725.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.28 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,505.16 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 1102105 | 2019-04-04 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101421 | 2019-04-02 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.80 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $387.10 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $348.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | LODGING | 〃 | $596.99 |
| 1103953 | 2019-04-10 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $735.26 |
| 1103950 | 2019-04-11 | 2019-03-15–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.57 |
| 1114949 | 2019-05-02 | 2019-04-11–2019-04-13 | CAR RENTAL | IndividualName withheld | $182.02 |
Equipment, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1126993 | 2019-05-17 | 2019-03-13–2019-03-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $959.95 |
Supplies and materials, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100965 | 2019-04-01 | 2019-03-01–2019-03-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1101424 | 2019-04-02 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $63.35 |
| 1103950 | 2019-04-11 | 2019-03-01–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.54 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $120.67 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $43.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.66 |
| 1116693 | 2019-05-07 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $3.69 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.49 |
| 1116687 | 2019-05-08 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-4INKJETS | $103.98 |