Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022
23 earlier →
Oct – Dec 2022Apr – Jun 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$437,437.352021 HON. TREY HOLLINGSWORTH ($11,775.00) · 2022 HON. TREY HOLLINGSWORTH ($425,662.35) · Median member: $411,473.46
2022 so far$868,943.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $286,252.77 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $11,775.00 |
| 2022 HON. TREY HOLLINGSWORTH | 2022 | $425,662.35 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,252.77 |
| 2 | Contractual services | Itemized | $1,224.88 |
| 3 | Rent, communications and utilities | Itemized | $18,264.15 |
| 4 | Printing and franked mail | Itemized | $122,097.36 |
| 5 | Travel | Itemized | $9,087.66 |
| 6 | Supplies and materials | Itemized | $510.53 |
| Member total | $437,437.35 |
Staff, by title14 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 1 | $41,592.75 |
| CASEWORK DIRECTOR | 1 | $40,000.30 |
| DISTRICT DIRECTOR | 1 | $36,784.59 |
| LEGISLATIVE DIRECTOR | 1 | $36,784.59 |
| COMMUNICATIONS DIRECTOR | 1 | $33,569.89 |
| FIELD REPRESENTATIVE | 1 | $23,923.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,779.41 |
| CONSTITUENT LIASON | 1 | $17,493.34 |
| SENIOR POLICY ADVISOR | 1 | $16,478.49 |
| DISTRICT STAFF ASSISTANT | 1 | $11,129.16 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $3,766.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,750.00 |
| Payroll total | 14 | $286,252.77 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012360 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0015399 | 2022-08-04 | 2022-07-10–2022-08-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0016473 | 2022-08-08 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0019960 | 2022-09-20 | 2022-08-10–2022-09-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0022763 | 2022-09-21 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012365 | 2022-07-11 | 2022-06-24–2022-07-27 | UTILITIES | COMCAST | $500.00 |
| X0012480 | 2022-07-11 | 2022-05-31–2022-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.12 |
| X0012812 | 2022-07-12 | 2022-05-21–2022-06-22 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $179.40 |
| X0013038 | 2022-07-14 | 2022-06-01–2022-06-30 | UTILITIES | TIME WARNER CABLE | $12.00 |
| X0014269 | 2022-07-25 | 2022-06-09–2022-07-11 | UTILITIES | CENTERPOINT ENERGY | $20.23 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0014649 | 2022-07-27 | 2022-06-05–2022-07-04 | UTILITIES | IndividualName withheld | $816.88 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,346.15 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.82 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,092.92 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0010674 | 2022-07-01 | 2022-05-05–2022-06-20 | ADVERTISEMENTS | THE FRANKING GROUP | $21,396.00 |
| X0013379 | 2022-07-21 | 2022-07-01–2022-07-07 | ADVERTISEMENTS | THE FRANKING GROUP | $14,448.00 |
| X0014646 | 2022-08-09 | 2022-07-13–2022-07-13 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $12,674.00 |
Travel, line by line109 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012480 | 2022-07-11 | 2022-05-02–2022-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.07 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.81 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.10 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.63 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.87 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.10 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.97 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.29 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011503 | 2022-07-11 | 2022-06-10–2022-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.44 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $10.59 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $70.85 |
| X0012599 | 2022-07-11 | 2022-06-30–2022-06-30 | WATER | MOUNTAIN GLACIER LLC | $5.34 |
| X0012602 | 2022-07-11 | 2022-05-23–2022-05-23 | WATER | MOUNTAIN GLACIER LLC | $59.18 |
| X0013351 | 2022-07-15 | 2022-07-13–2022-07-13 | WATER | MOUNTAIN VALLEY WATER | $40.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0015399 | 2022-08-04 | 2022-07-11–2022-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $10.59 |