Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2022
23 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$245,700.582021 HON. TREY HOLLINGSWORTH ($11,775.00) · 2022 HON. TREY HOLLINGSWORTH ($233,925.58) · Median member: $392,307.81
2022 so far$443,281.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $154,319.55 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $11,775.00 |
| 2022 HON. TREY HOLLINGSWORTH | 2022 | $233,925.58 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,319.55 |
| 2 | Contractual services | Itemized | $787.44 |
| 3 | Rent, communications and utilities | Itemized | $18,472.59 |
| 4 | Printing and franked mail | Itemized | $62,696.28 |
| 5 | Travel | Itemized | $7,788.16 |
| 6 | Supplies and materials | Itemized | $1,636.56 |
| Member total | $245,700.58 |
Staff, by title14 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 1 | $20,632.34 |
| CASEWORK DIRECTOR | 1 | $16,363.59 |
| SENIOR POLICY ADVISOR | 1 | $16,078.99 |
| DISTRICT DIRECTOR | 1 | $15,652.08 |
| LEGISLATIVE DIRECTOR | 1 | $15,652.08 |
| COMMUNICATIONS DIRECTOR | 1 | $14,940.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,667.92 |
| CONSTITUENT LIASON | 1 | $11,383.33 |
| DISTRICT STAFF ASSISTANT | 1 | $9,960.42 |
| FIELD REPRESENTATIVE | 1 | $8,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PART-TIME EMPLOYEE | 1 | $3,763.13 |
| SHARED EMPLOYEE | 1 | $3,150.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,250.00 |
| Payroll total | 14 | $154,319.55 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004992 | 2022-04-08 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0009462 | 2022-06-21 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0008252 | 2022-06-22 | 2022-05-10–2022-06-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004844 | 2022-04-07 | 2022-02-23–2022-03-22 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $84.42 |
| X0005001 | 2022-04-08 | 2022-01-25–2022-03-27 | UTILITIES | COMCAST | $489.31 |
| X0005086 | 2022-04-12 | 2022-03-01–2022-03-31 | UTILITIES | TIME WARNER CABLE | $94.95 |
| X0004900 | 2022-04-21 | 2022-02-25–2022-04-27 | UTILITIES | COMCAST | $500.31 |
| X0005310 | 2022-04-22 | 2022-03-09–2022-04-08 | UTILITIES | CENTERPOINT ENERGY | $91.35 |
| X0005312 | 2022-04-22 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $815.26 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.47 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,381.78 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,190.93 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.55 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.59 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,738.81 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| X0005202 | 2022-04-22 | 2022-03-14–2022-04-03 | ADVERTISEMENTS | THE FRANKING GROUP | $15,497.00 |
Travel, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004570 | 2022-04-19 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.60 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.19 |
| X0005823 | 2022-05-05 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.81 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.18 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.11 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.82 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004814 | 2022-04-06 | 2022-03-01–2022-03-31 | WATER | MOUNTAIN VALLEY WATER | $10.00 |
| X0004842 | 2022-04-06 | 2022-03-31–2022-03-31 | WATER | MOUNTAIN GLACIER LLC | $5.34 |
| X0004978 | 2022-04-08 | 2022-04-05–2022-04-05 | WATER | MOUNTAIN VALLEY WATER | $30.35 |
| X0004638 | 2022-04-12 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Z2SV46M2 | $8.95 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1Z6RD9ZQ0 | $11.99 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.96 |
| X0005989 | 2022-05-05 | 2022-04-08–2023-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $375.00 |
| X0006098 | 2022-05-05 | 2022-04-01–2022-04-30 | WATER | MOUNTAIN VALLEY WATER | $10.00 |