Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2021
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$262,483.592020 HON. TREY HOLLINGSWORTH ($32,525.34) · 2021 HON. TREY HOLLINGSWORTH ($229,958.25) · Median member: $322,248.92
2021 so far$229,958.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $170,194.49 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TREY HOLLINGSWORTH | 2020 | $32,525.34 |
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $229,958.25 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,194.49 |
| 2 | Contractual services | Itemized | $5,640.00 |
| 3 | Rent, communications and utilities | Itemized | $34,579.54 |
| 4 | Printing and franked mail | Itemized | $33,644.22 |
| 5 | Travel | Itemized | $4,413.20 |
| 6 | Equipment | Itemized | $2,012.00 |
| 7 | Supplies and materials | Itemized | $12,000.14 |
| Member total | $262,483.59 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,750.01 |
| FIELD REPRESENTATIVE | 4 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,250.02 |
| DISTRICT STAFF ASSISTANT | 4 | $16,250.01 |
| CASEWORK DIRECTOR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| CONSTITUENT LIASON | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $6,319.45 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,575.00 |
| Payroll total | 32 | $170,194.49 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380667 | 2021-02-02 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1385703 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1394017 | 2021-03-10 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1396964 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1371149 | 2021-01-06 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1386796 | 2021-02-19 | 2020-11-12–2020-11-25 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 〃 | 〃 | 2020-12-10–2020-12-23 | JANITORIAL AND MAINT SERV | 〃 | $50.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374785 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,125.00 |
| 1378764 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1373272 | 2021-01-19 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $16,872.00 |
| 1384005 | 2021-02-16 | 2021-01-28–2021-02-27 | UTILITIES | COMCAST | $423.85 |
| 1385426 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,125.00 |
| 1386494 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1385379 | 2021-02-19 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $817.54 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.08 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,403.63 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.62 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,711.71 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.47 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1390397 | 2021-02-23 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $12,963.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.12 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,478.47 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374376 | 2021-01-21 | 2021-01-03–2021-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.47 |
| 1385111 | 2021-02-18 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $362.70 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $362.70 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $362.70 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $480.81 |
| 1386823 | 2021-02-23 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.82 |
| 〃 | 〃 | 2021-02-02–2021-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.70 |
| 1395346 | 2021-03-15 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.41 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380507 | 2021-01-28 | 2020-12-11–2020-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,012.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374111 | 2021-01-15 | 2021-07-31–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEADER PUBLISHING COMPANY | $52.00 |
| 1380267 | 2021-01-28 | 2021-01-26–2021-01-26 | WATER | MOUNTAIN VALLEY WATER | $20.85 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1381134 | 2021-02-04 | 2021-01-01–2021-01-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1382301 | 2021-02-05 | 2021-02-01–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $353.60 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $50.92 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.50 |