Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2021
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$386,442.632021 HON. TREY HOLLINGSWORTH ($386,442.63) · Median member: $402,356.41
2021 so far$1,197,963.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,680.60 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $386,442.63 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,680.60 |
| 2 | Contractual services | Itemized | $13,307.32 |
| 3 | Rent, communications and utilities | Itemized | $16,673.09 |
| 4 | Printing and franked mail | Itemized | $119,273.58 |
| 5 | Travel | Itemized | $8,564.02 |
| 6 | Supplies and materials | Itemized | $1,944.02 |
| Member total | $386,442.63 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $41,249.99 |
| CHIEF OF STAFF | 1 | $38,441.67 |
| CASEWORK DIRECTOR | 1 | $23,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $21,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $21,687.06 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| SCHEDULER | 1 | $16,250.00 |
| CONSTITUENT LIASON | 1 | $13,750.01 |
| SENIOR POLICY ADVISOR | 1 | $11,755.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,362.97 |
| SHARED EMPLOYEE | 1 | $3,150.00 |
| Payroll total | 17 | $226,680.60 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474189 | 2021-10-07 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477551 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0000368 | 2021-11-04 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490029 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0000907 | 2021-12-07 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1502841 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0001657 | 2021-12-29 | 2021-11-16–2021-11-16 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,522.32 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474610 | 2021-10-06 | 2021-09-28–2021-10-27 | UTILITIES | COMCAST | $411.82 |
| 1474600 | 2021-10-08 | 2021-08-23–2021-09-22 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $162.31 |
| 1477296 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIPESTONE PROPERTY MANAGEMENT LLC | $2,125.00 |
| 1478286 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $1,800.00 |
| X0000116 | 2021-10-19 | 2021-09-05–2021-10-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $816.07 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.65 |
| X0000304 | 2021-11-08 | 2021-09-22–2021-10-21 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $103.03 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.82 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,054.52 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $905.92 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.67 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,107.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| X0000098 | 2021-10-29 | 2021-08-09–2021-10-10 | ADVERTISEMENTS | THE FRANKING GROUP | $19,599.00 |
| X0000268 | 2021-11-01 | 2021-08-09–2021-10-10 | ADVERTISEMENTS | THE FRANKING GROUP | $750.00 |
| X0000484 | 2021-11-22 | 2021-08-18–2021-10-22 | ADVERTISEMENTS | THE FRANKING GROUP | $6,045.00 |
Travel, line by line97 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472572 | 2021-10-05 | 2021-08-02–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.59 |
| 1474596 | 2021-10-06 | 2021-08-23–2021-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.34 |
| 1474264 | 2021-10-07 | 2021-09-05–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $328.79 |
| 〃 | 〃 | 2021-09-07–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $755.60 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.39 |
| 〃 | 〃 | 2021-09-08–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.79 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.79 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474514 | 2021-10-07 | 2021-09-09–2021-09-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $142.78 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $106.84 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $181.62 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.91 |
| X0000267 | 2021-11-01 | 2021-07-01–2021-07-31 | WATER | MOUNTAIN VALLEY WATER | $10.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1487833 | 2021-11-12 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 270ZH3OV0 | $69.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2741I2TL2 | $649.00 |
| 〃 | 〃 | 2021-10-23–2021-10-23 | FOOD & BEVERAGE | IndividualName withheld | $34.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $55.24 |