Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$270,406.672020 HON. TREY HOLLINGSWORTH ($3,640.27) · 2021 HON. TREY HOLLINGSWORTH ($266,766.40) · Median member: $317,580.04
2021 so far$496,724.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $160,300.04 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TREY HOLLINGSWORTH | 2020 | $3,640.27 |
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $266,766.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,300.04 |
| 2 | Contractual services | Itemized | $8,290.00 |
| 3 | Rent, communications and utilities | Itemized | $17,578.96 |
| 4 | Printing and franked mail | Itemized | $72,468.08 |
| 5 | Travel | Itemized | $5,041.51 |
| 6 | Equipment | Itemized | $4,713.02 |
| 7 | Supplies and materials | Itemized | $2,015.06 |
| Member total | $270,406.67 |
Staff, by title14 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.02 |
| FIELD REPRESENTATIVE | 2 | $22,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $16,250.01 |
| CASEWORK DIRECTOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT LIASON | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 14 | $160,300.04 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404860 | 2021-04-08 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1408161 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414571 | 2021-04-30 | 2021-03-04–2021-03-18 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $80.00 |
| 〃 | 〃 | 2021-04-01–2021-04-29 | JANITORIAL AND MAINT SERV | 〃 | $75.00 |
| 1418680 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1425039 | 2021-05-27 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1427055 | 2021-06-10 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404209 | 2021-04-07 | 2021-03-18–2021-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.26 |
| 1404729 | 2021-04-08 | 2021-03-28–2021-04-27 | UTILITIES | COMCAST | $423.85 |
| 1404797 | 2021-04-08 | 2021-02-23–2021-03-24 | UTILITIES | DUKE ENERGY INDIANA INC | $80.19 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $39.27 |
| 1407883 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,125.00 |
| 1408946 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1407728 | 2021-04-19 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $817.84 |
| 1411705 | 2021-04-20 | 2021-03-01–2021-03-31 | UTILITIES | TIME WARNER CABLE | $82.95 |
| 1412945 | 2021-04-23 | 2021-03-09–2021-04-12 | UTILITIES | CENTRALPOINT ENERGY | $54.87 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,223.13 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,311.84 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.97 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,311.84 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$20,311.84 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.30 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
Travel, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404209 | 2021-04-07 | 2021-02-23–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.16 |
| 〃 | 〃 | 2021-03-04–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.46 |
| 1404793 | 2021-04-09 | 2021-01-05–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.71 |
| 〃 | 〃 | 2021-02-01–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.70 |
| 1405057 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.41 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $213.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
Equipment, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404846 | 2021-04-07 | 2021-03-12–2021-03-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $1,039.00 |
| 1404827 | 2021-04-06 | 2021-01-01–2021-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,674.02 |
Supplies and materials, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404212 | 2021-04-07 | 2021-03-01–2021-03-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1405060 | 2021-04-09 | 2021-03-12–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $495.95 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.00 |
| 1416135 | 2021-05-07 | 2021-04-21–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $222.14 |
| 〃 | 〃 | 2021-04-20–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AIM MEDIA INDIANA | $71.00 |
| 〃 | 〃 | 2021-04-22–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.00 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BLT Inkcartridges.com | $42.39 |
| 〃 | 〃 | 2021-04-08–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $372.00 |