Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$318,673.482019 HON. TREY HOLLINGSWORTH ($318,673.48) · Median member: $304,159.70
2019 so far$919,219.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $185,167.94 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TREY HOLLINGSWORTH | 2019 | $318,673.48 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,167.94 |
| 2 | Contractual services | Itemized | $7,612.88 |
| 3 | Rent, communications and utilities | Itemized | $17,917.66 |
| 4 | Printing and franked mail | Itemized | $98,686.33 |
| 5 | Travel | Itemized | $6,774.21 |
| 6 | Supplies and materials | Itemized | $2,514.46 |
| Member total | $318,673.48 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $10,749.99 |
| STAFF ASSISTANT | 2 | $7,420.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,416.67 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,975.57 |
| CASEWORK ASSISTANT | 1 | $527.78 |
| other titles | 1 | $527.78 |
| Payroll total | 20 | $185,167.94 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146996 | 2019-07-05 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1152626 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161432 | 2019-08-06 | 2019-07-22–2019-07-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.88 |
| 1163341 | 2019-08-09 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1167947 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1176352 | 2019-09-06 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1181717 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147464 | 2019-07-08 | 2019-06-28–2019-07-27 | UTILITIES | COMCAST | $326.76 |
| 1147491 | 2019-07-08 | 2019-05-22–2019-06-21 | UTILITIES | DUKE ENERGY INDIANA INC | $149.93 |
| 1151931 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1150431 | 2019-07-16 | 2019-06-01–2019-06-30 | UTILITIES | TIME WARNER CABLE | $82.95 |
| 1151951 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1151232 | 2019-07-17 | 2019-06-05–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $851.85 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $110.28 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.64 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.66 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,393.68 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.71 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,855.41 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.94 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,677.24 |
| 1147040 | 2019-07-05 | 2019-05-17–2019-06-14 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| 1147046 | 2019-07-05 | 2019-05-20–2019-05-20 | ADVERTISEMENTS | THE FRANKING GROUP | $500.00 |
Travel, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147571 | 2019-07-09 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 1147961 | 2019-07-11 | 2019-06-28–2019-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.38 |
| 1150366 | 2019-07-17 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.55 |
| 1161035 | 2019-08-05 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.30 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $63.92 |
| 1147494 | 2019-07-08 | 2019-06-01–2019-06-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $63.92 |
| 1159411 | 2019-07-31 | 2019-07-24–2019-07-24 | WATER | MOUNTAIN VALLEY WATER | $20.85 |
| 1159412 | 2019-07-31 | 2019-07-10–2019-07-10 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $1,625.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.27 |
| 1161432 | 2019-08-06 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH02B7771 | $13.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH2WV0H00 | $7.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH3O319F1 | $21.94 |