Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$376,696.802019 HON. TREY HOLLINGSWORTH ($376,696.80) · Median member: $368,947.66
2019 so far$1,295,915.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $216,327.22 · 14 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TREY HOLLINGSWORTH | 2019 | $376,696.80 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,327.22 |
| 2 | Contractual services | Itemized | $7,609.26 |
| 3 | Rent, communications and utilities | Itemized | $17,931.81 |
| 4 | Printing and franked mail | Itemized | $124,028.21 |
| 5 | Travel | Itemized | $9,023.75 |
| 6 | Supplies and materials | Itemized | $1,776.55 |
| Member total | $376,696.80 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,034.25 |
| INDIANA CHIEF OF STAFF | 1 | $34,021.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,793.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,511.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,507.01 |
| FIELD REPRESENTATIVE | 1 | $16,360.50 |
| CASEWORK DIRECTOR | 1 | $15,712.01 |
| STAFF ASSISTANT | 2 | $12,471.04 |
| SCHEDULER | 1 | $12,002.78 |
| COMMUNITY LIAISON | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,034.89 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $577.78 |
| Payroll total | 16 | $216,327.22 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191307 | 2019-10-09 | 2019-09-12–2019-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.26 |
| 1192619 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1197340 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1206278 | 2019-11-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212285 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1219537 | 2019-12-05 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1226986 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189888 | 2019-10-03 | 2019-08-21–2019-09-20 | UTILITIES | DUKE ENERGY INDIANA INC | $164.49 |
| 1189885 | 2019-10-08 | 2019-09-07–2019-09-07 | TEMPORARY SPACE RENTAL | SEYMOUR COMMUNITY SCHOOL CORP | $142.50 |
| 1192393 | 2019-10-10 | 2019-09-28–2019-10-27 | UTILITIES | COMCAST | $327.74 |
| 1196663 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1193797 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
| 1195727 | 2019-10-15 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.58 |
| 1196683 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1196245 | 2019-10-18 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $853.02 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $110.28 |
| 1202112 | 2019-10-22 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.51 |
Printing and franked mail, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.55 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,147.89 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,232.36 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,617.34 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,692.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.27 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| 1187855 | 2019-10-01 | 2019-07-02–2019-08-14 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $9,500.00 |
Travel, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186691 | 2019-10-02 | 2019-09-12–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.82 |
| 1191358 | 2019-10-09 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 1192636 | 2019-10-24 | 2019-09-26–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.91 |
| 1203590 | 2019-10-30 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.72 |
| 1206068 | 2019-11-07 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.30 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | COMMERCIAL TRANSPORTATION | 〃 | $345.30 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187896 | 2019-10-02 | 2019-09-19–2019-09-19 | WATER | MOUNTAIN VALLEY WATER | $29.80 |
| 1189897 | 2019-10-08 | 2019-09-01–2019-09-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1191307 | 2019-10-09 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AY1LR8R53 AMZN | $41.94 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO7M55QE1 AMZN | $17.88 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com F091X1PT3 | $11.40 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $33.36 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.46 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $63.92 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.46 |