Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2020
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$323,855.732019 HON. TREY HOLLINGSWORTH ($287.03) · 2020 HON. TREY HOLLINGSWORTH ($323,568.70) · Median member: $321,766.04
2020 so far$792,129.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $171,950.07 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TREY HOLLINGSWORTH | 2019 | $287.03 |
| 2020 HON. TREY HOLLINGSWORTH | 2020 | $323,568.70 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,950.07 |
| 2 | Contractual services | Itemized | $9,950.00 |
| 3 | Rent, communications and utilities | Itemized | $17,499.51 |
| 4 | Printing and franked mail | Itemized | $119,487.21 |
| 5 | Travel | Itemized | $1,373.97 |
| 6 | Equipment | Itemized | $3,237.70 |
| 7 | Supplies and materials | Itemized | $357.27 |
| Member total | $323,855.73 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,750.00 |
| CASEWORK DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| SPECIAL ASSISTANT | 1 | $8,000.00 |
| CONSTITUENT LIASON | 1 | $5,833.34 |
| STAFF ASSISTANT | 1 | $4,916.67 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| DISTRICT STAFF ASSISTANT | 1 | $2,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,733.34 |
| PART-TIME EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 16 | $171,950.07 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313300 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1316027 | 2020-07-20 | 2020-06-11–2020-06-25 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 1317681 | 2020-07-29 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1323644 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333897 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310170 | 2020-07-10 | 2020-06-28–2020-07-27 | UTILITIES | COMCAST | $337.01 |
| 1310467 | 2020-07-10 | 2020-06-01–2020-06-30 | UTILITIES | TIME WARNER CABLE | $82.95 |
| 1311825 | 2020-07-15 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $858.61 |
| 1312097 | 2020-07-16 | 2020-05-01–2020-05-31 | UTILITIES | TIME WARNER CABLE | $82.95 |
| 1312443 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1312459 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $39.27 |
| 1316840 | 2020-07-23 | 2020-05-08–2020-06-09 | UTILITIES | VECTREN ENERGY DELIVERY | $19.52 |
| 1317684 | 2020-07-28 | 2020-06-22–2020-07-22 | UTILITIES | DUKE ENERGY INDIANA INC | $173.05 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.56 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,885.15 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,018.21 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.35 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,119.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.16 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1307711 | 2020-07-01 | 2020-06-09–2020-06-09 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $13,027.00 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320843 | 2020-08-08 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.98 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $318.01 |
| 1332711 | 2020-09-18 | 2020-07-29–2020-07-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.01 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $199.87 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $353.10 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1338533 | 2020-09-30 | 2020-09-09–2020-09-09 | MAINTENANCE / REPAIRS | SIGN CRAFT INDUSTRIES INC | $166.02 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,732.68 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $43.99 |
| 1316814 | 2020-07-23 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $74.00 |
| 1317573 | 2020-07-27 | 2020-07-23–2020-07-23 | WATER | MOUNTAIN VALLEY WATER | $20.85 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.45 |
| 1320733 | 2020-08-08 | 2020-07-01–2020-07-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1320845 | 2020-08-08 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $74.55 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $43.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.27 |