Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022
23 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$362,910.482021 HON. TREY HOLLINGSWORTH ($153,554.63) · 2022 HON. TREY HOLLINGSWORTH ($209,355.85) · Median member: $383,571.86
2022 so far$209,355.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $152,419.42 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $153,554.63 |
| 2022 HON. TREY HOLLINGSWORTH | 2022 | $209,355.85 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $152,419.42 |
| 2 | Contractual services | Itemized | $30,270.00 |
| 3 | Rent, communications and utilities | Itemized | $18,512.42 |
| 4 | Printing and franked mail | Itemized | $134,770.61 |
| 5 | Travel | Itemized | $4,789.13 |
| 6 | Equipment | Itemized | $6,564.68 |
| 7 | Supplies and materials | Itemized | $15,584.22 |
| Member total | $362,910.48 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORK DIRECTOR | 2 | $14,375.01 |
| SENIOR POLICY ADVISOR | 2 | $14,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,847.23 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,125.00 |
| CHIEF OF STAFF | 2 | $10,916.67 |
| DISTRICT STAFF ASSISTANT | 4 | $10,111.12 |
| CONSTITUENT LIASON | 2 | $9,999.99 |
| DISTRICT DIRECTOR | 1 | $9,166.66 |
| FIELD REPRESENTATIVE | 4 | $8,333.33 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,072.23 |
| SCHEDULER | 2 | $5,805.55 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,691.65 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| other titles | 3 | $6,150.00 |
| Payroll total | 33 | $152,419.42 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002814 | 2022-02-07 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0003816 | 2022-03-09 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0001920 | 2022-01-07 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0001849 | 2022-01-10 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| X0001968 | 2022-01-10 | 2021-09-03–2021-12-22 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $200.00 |
| 1515541 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0002602 | 2022-01-31 | 2022-01-21–2022-01-21 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,730.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002825 | 2022-02-03 | 2022-01-28–2022-02-27 | UTILITIES | COMCAST | $499.31 |
| X0003138 | 2022-02-15 | 2022-01-05–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $815.47 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
| X0003835 | 2022-03-11 | 2022-01-25–2022-02-23 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $100.28 |
| X0003247 | 2022-03-17 | 2022-01-10–2022-02-09 | UTILITIES | CENTRALPOINT ENERGY | $197.59 |
| X0004025 | 2022-03-17 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $94.95 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.30 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.99 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,216.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.31 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| X0002829 | 2022-02-04 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| X0003821 | 2022-03-11 | 2022-02-25–2022-02-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $13,003.00 |
| X0003960 | 2022-03-11 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line82 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002787 | 2022-02-02 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.45 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.03 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.18 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.94 |
| X0002996 | 2022-02-09 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| X0002722 | 2022-02-14 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.60 |
| X0003046 | 2022-02-25 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.96 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.83 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.82 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002793 | 2022-02-02 | 2022-01-12–2022-01-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $442.99 |
| 1524087 | 2022-02-07 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $6,121.69 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.60 |
| X0002821 | 2022-02-03 | 2022-01-01–2022-01-31 | WATER | MOUNTAIN VALLEY WATER | $10.00 |
| X0002723 | 2022-02-10 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | COUPA -123INKJETS.COM | $908.16 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $642.33 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $564.96 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | COUPA -STAPLES | $29.47 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | COUPA -STAPLES DIRECT | $967.29 |
| X0002352 | 2022-02-14 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US | −$29.95 |
| X0002828 | 2022-02-17 | 2022-01-01–2022-01-31 | WATER | MOUNTAIN GLACIER LLC | $5.34 |