Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2020
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$334,456.042019 HON. TREY HOLLINGSWORTH ($55,205.87) · 2020 HON. TREY HOLLINGSWORTH ($279,250.17) · Median member: $362,416.13
2020 so far$279,250.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $168,098.27 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TREY HOLLINGSWORTH | 2019 | $55,205.87 |
| 2020 HON. TREY HOLLINGSWORTH | 2020 | $279,250.17 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,098.27 |
| 2 | Contractual services | Itemized | $15,585.00 |
| 3 | Rent, communications and utilities | Itemized | $28,205.42 |
| 4 | Printing and franked mail | Itemized | $111,049.64 |
| 5 | Travel | Itemized | $6,172.85 |
| 6 | Equipment | Itemized | $799.00 |
| 7 | Supplies and materials | Itemized | $4,545.86 |
| Member total | $334,456.04 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,833.34 |
| LEGISLATIVE ASSISTANT | 4 | $22,966.65 |
| INDIANA CHIEF OF STAFF | 2 | $17,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,166.68 |
| LEGISLATIVE DIRECTOR | 3 | $13,972.23 |
| FIELD REPRESENTATIVE | 2 | $12,750.00 |
| CASEWORK DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,301.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,491.67 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| SPECIAL ASSISTANT | 1 | $2,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,733.34 |
| Payroll total | 29 | $168,098.27 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242649 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1249358 | 2020-02-05 | 2020-01-27–2020-01-27 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $7,775.00 |
| 1250506 | 2020-02-06 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1257374 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1261105 | 2020-02-25 | 2020-01-09–2020-01-31 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 1261095 | 2020-02-26 | 2020-02-06–2020-02-06 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1264024 | 2020-03-04 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1271267 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1235436 | 2020-01-07 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241977 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1241995 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1250452 | 2020-02-04 | 2020-01-03–2020-01-03 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $10,564.00 |
| 1250616 | 2020-02-05 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $337.20 |
| 1256419 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1256437 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1255611 | 2020-02-18 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $808.47 |
| 1258218 | 2020-02-24 | 2020-01-10–2020-02-10 | UTILITIES | VECTREN ENERGY DELIVERY | $91.15 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $110.28 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,152.42 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.95 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,251.21 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.99 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1250492 | 2020-02-06 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | IMAGN CONTENT SERVICES LLC | $650.00 |
| 1256101 | 2020-02-14 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1255010 | 2020-02-19 | 2020-01-31–2020-02-04 | ADVERTISEMENTS | THE FRANKING GROUP | $499.00 |
| 1256111 | 2020-02-24 | 2020-01-08–2020-02-04 | ADVERTISEMENTS | THE FRANKING GROUP | $13,500.00 |
Travel, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250481 | 2020-02-04 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 1250511 | 2020-02-05 | 2020-01-06–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.29 |
| 1261803 | 2020-02-26 | 2020-02-05–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.13 |
| 1262540 | 2020-03-03 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $887.11 |
| 1264953 | 2020-03-05 | 2020-02-25–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.60 |
| 1266868 | 2020-03-09 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.30 |
Equipment, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1266238 | 2020-03-09 | 2019-12-27–2019-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $799.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248029 | 2020-01-27 | 2020-01-23–2020-01-23 | WATER | MOUNTAIN VALLEY WATER | $20.85 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.00 |
| 1250471 | 2020-02-04 | 2020-01-01–2020-01-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1250482 | 2020-02-04 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com K34G419J3 | $14.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WZ57C0HZ3 | $25.97 |
| 1250484 | 2020-02-04 | 2020-01-17–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $328.25 |
| 〃 | 〃 | 2020-01-29–2021-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2020-01-30–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2020-02-01–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $357.52 |