Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$314,796.192021 HON. TREY HOLLINGSWORTH ($314,796.19) · Median member: $323,381.05
2021 so far$811,520.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $162,210.04 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $314,796.19 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $162,210.04 |
| 2 | Contractual services | Itemized | $11,535.00 |
| 3 | Rent, communications and utilities | Itemized | $17,795.83 |
| 4 | Printing and franked mail | Itemized | $115,328.11 |
| 5 | Travel | Itemized | $7,570.76 |
| 6 | Supplies and materials | Itemized | $356.45 |
| Member total | $314,796.19 |
Staff, by title14 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,900.01 |
| FIELD REPRESENTATIVE | 2 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.02 |
| 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 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $4,110.00 |
| Payroll total | 14 | $162,210.04 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441452 | 2021-07-16 | 2021-05-14–2021-05-28 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $50.00 |
| 〃 | 〃 | 2021-06-11–2021-06-24 | JANITORIAL AND MAINT SERV | 〃 | $50.00 |
| 1442107 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1450593 | 2021-08-06 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1453585 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458573 | 2021-09-02 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1464225 | 2021-09-16 | 2021-09-09–2021-09-09 | TRAINING | MANAGER TOOLS LLC | $4,000.00 |
| 1465705 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438513 | 2021-07-07 | 2021-06-28–2021-07-27 | UTILITIES | COMCAST | $414.66 |
| 1438515 | 2021-07-07 | 2021-05-24–2021-06-23 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $142.36 |
| 1441462 | 2021-07-16 | 2021-06-05–2021-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $817.63 |
| 1441834 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,125.00 |
| 1442869 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| 1441460 | 2021-07-21 | 2021-06-01–2021-06-30 | UTILITIES | TIME WARNER CABLE | $347.82 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.68 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,642.67 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,556.12 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.83 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.92 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,233.22 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.37 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.51 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437771 | 2021-07-06 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.41 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 1438866 | 2021-07-08 | 2021-05-29–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.65 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| 1445512 | 2021-07-19 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.44 |
| 1448349 | 2021-07-29 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.18 |
| 1450622 | 2021-08-06 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $213.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
Supplies and materials, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437805 | 2021-07-02 | 2021-06-01–2021-06-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 1438866 | 2021-07-08 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.67 |
| 1446149 | 2021-07-21 | 2021-07-20–2021-07-20 | WATER | MOUNTAIN VALLEY WATER | $11.90 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.00 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.40 |
| 1461354 | 2021-09-02 | 2021-08-31–2021-08-31 | WATER | MOUNTAIN GLACIER LLC | $1.55 |