Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$261,827.142020 HON. TREY HOLLINGSWORTH ($261,827.14) · Median member: $373,877.00
2020 so far$1,053,957.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,119.49 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TREY HOLLINGSWORTH | 2020 | $261,827.14 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,119.49 |
| 2 | Contractual services | Itemized | $6,600.00 |
| 3 | Rent, communications and utilities | Itemized | $17,365.05 |
| 4 | Printing and franked mail | Itemized | $13,950.90 |
| 5 | Travel | Itemized | $6,333.71 |
| 6 | Equipment | Itemized | $5,800.00 |
| 7 | Supplies and materials | Itemized | $1,657.99 |
| Member total | $261,827.14 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,900.01 |
| FIELD REPRESENTATIVE | 2 | $32,599.99 |
| LEGISLATIVE ASSISTANT | 3 | $27,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.01 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,833.34 |
| DISTRICT STAFF ASSISTANT | 2 | $14,152.78 |
| CONSTITUENT LIASON | 1 | $12,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $9,833.33 |
| SPECIAL ASSISTANT | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SCHEDULER | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 20 | $210,119.49 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344378 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1348765 | 2020-10-29 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1354105 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1362194 | 2020-12-14 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1365036 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1367475 | 2020-12-24 | 2020-07-09–2020-07-23 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 〃 | 〃 | 2020-08-06–2020-08-21 | JANITORIAL AND MAINT SERV | 〃 | $50.00 |
| 1367476 | 2020-12-24 | 2020-09-03–2020-09-17 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 〃 | 〃 | 2020-10-01–2020-10-15 | JANITORIAL AND MAINT SERV | 〃 | $50.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339120 | 2020-10-01 | 2020-09-02–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZW3T2N32520002213 | $46.12 |
| 1341516 | 2020-10-09 | 2020-09-01–2020-09-30 | UTILITIES | TIME WARNER CABLE | $82.95 |
| 1341522 | 2020-10-09 | 2020-09-28–2020-10-27 | UTILITIES | COMCAST | $339.13 |
| 1343055 | 2020-10-15 | 2020-09-05–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $816.73 |
| 1343515 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,075.00 |
| 1343530 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1337804 | 2020-10-22 | 2020-08-11–2020-09-10 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
| 1347745 | 2020-10-23 | 2020-09-10–2020-10-12 | UTILITIES | VECTREN ENERGY DELIVERY | $21.30 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.00 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.18 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,931.93 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.03 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1341271 | 2020-10-09 | 2020-08-24–2020-09-19 | ADVERTISEMENTS | THE FRANKING GROUP | $4,500.00 |
| 1357264 | 2020-11-20 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 |
Travel, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339101 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.01 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $318.01 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $318.01 |
| 1340117 | 2020-10-08 | 2020-06-18–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.71 |
| 〃 | 〃 | 2020-07-09–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $841.94 |
| 〃 | 〃 | 2020-08-04–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.60 |
| 〃 | 〃 | 2020-09-01–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.40 |
| 1342081 | 2020-10-13 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.10 |
| 1342082 | 2020-10-13 | 2020-08-04–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.63 |
Equipment, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370663 | 2020-12-31 | 2021-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $5,800.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340113 | 2020-10-07 | 2020-09-18–2020-09-18 | WATER | MOUNTAIN VALLEY WATER | $20.85 |
| 1340114 | 2020-10-07 | 2020-09-01–2020-09-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1340117 | 2020-10-08 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.26 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.00 |
| 1349234 | 2020-11-02 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46HF9R40 | $323.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK0919FL2 | $73.97 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $734.44 |