Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$190,344.022019 HON. TREY HOLLINGSWORTH ($1,033.00) · 2020 HON. TREY HOLLINGSWORTH ($189,311.02) · Median member: $323,093.34
2020 so far$468,561.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $143,080.06 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TREY HOLLINGSWORTH | 2019 | $1,033.00 |
| 2020 HON. TREY HOLLINGSWORTH | 2020 | $189,311.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $143,080.06 |
| 2 | Contractual services | Itemized | $6,575.00 |
| 3 | Rent, communications and utilities | Itemized | $17,643.72 |
| 4 | Printing and franked mail | Itemized | $15,724.84 |
| 5 | Travel | Itemized | $4,510.97 |
| 6 | Equipment | Itemized | $2,240.65 |
| 7 | Supplies and materials | Itemized | $568.78 |
| Member total | $190,344.02 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,316.66 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,750.00 |
| CASEWORK DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SPECIAL ASSISTANT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,213.34 |
| Payroll total | 14 | $143,080.06 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277675 | 2020-04-03 | 2020-03-05–2020-03-20 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 1278129 | 2020-04-06 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1285436 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1292998 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1297181 | 2020-05-28 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1298615 | 2020-06-04 | 2020-04-02–2020-04-16 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 1298616 | 2020-06-04 | 2020-05-01–2020-05-29 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $75.00 |
| 1303062 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277709 | 2020-04-03 | 2020-02-21–2020-03-23 | UTILITIES | DUKE ENERGY INDIANA INC | $87.69 |
| 1278726 | 2020-04-06 | 2020-03-28–2020-04-27 | UTILITIES | COMCAST | $337.20 |
| 1281129 | 2020-04-13 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $835.26 |
| 1281120 | 2020-04-14 | 2020-03-01–2020-03-31 | UTILITIES | TIME WARNER CABLE | $82.95 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $110.28 |
| 1284621 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1284638 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1286482 | 2020-04-22 | 2020-03-10–2020-04-09 | UTILITIES | VECTREN ENERGY DELIVERY | $51.33 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,203.26 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.98 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.30 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 1276491 | 2020-04-02 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,048.45 |
| 1300928 | 2020-06-12 | 2020-03-25–2020-06-02 | ADVERTISEMENTS | THE FRANKING GROUP | $12,500.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278110 | 2020-04-03 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $563.81 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-03-10–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $436.81 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | LODGING | 〃 | $28.74 |
| 〃 | 〃 | 2020-03-10–2020-03-11 | LODGING | 〃 | $179.55 |
| 1281151 | 2020-04-13 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $684.25 |
| 1287951 | 2020-04-29 | 2020-04-23–2020-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.84 |
| 1289608 | 2020-05-06 | 2020-03-09–2020-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $857.63 |
Equipment, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
| 1296505 | 2020-05-21 | 2020-04-09–2020-04-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $1,033.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277621 | 2020-04-01 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $50.76 |
| 1277677 | 2020-04-03 | 2020-03-01–2020-03-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $43.99 |
| 1288579 | 2020-05-01 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $35.30 |
| 1288768 | 2020-05-04 | 2020-04-01–2020-04-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $43.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$307.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.20 |
| 1297673 | 2020-06-01 | 2020-05-01–2020-05-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1301109 | 2020-06-12 | 2020-06-10–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | L2 | $150.00 |