Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
23 earlier →
Jul – Sep 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$494,560.302021 HON. TREY HOLLINGSWORTH ($11,425.00) · 2022 HON. TREY HOLLINGSWORTH ($483,135.30) · Median member: $494,470.34
2022 so far$1,352,079.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $349,105.75 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TREY HOLLINGSWORTH | 2021 | $11,425.00 |
| 2022 HON. TREY HOLLINGSWORTH | 2022 | $483,135.30 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,105.75 |
| 2 | Contractual services | Itemized | $2,005.05 |
| 3 | Rent, communications and utilities | Itemized | $17,768.61 |
| 4 | Printing and franked mail | Itemized | $117,002.95 |
| 5 | Travel | Itemized | $7,824.24 |
| 6 | Supplies and materials | Itemized | $853.70 |
| Member total | $494,560.30 |
Staff, by title11 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORK DIRECTOR | 1 | $40,011.50 |
| DISTRICT DIRECTOR | 1 | $39,747.92 |
| LEGISLATIVE DIRECTOR | 1 | $39,747.92 |
| COMMUNICATIONS DIRECTOR | 1 | $39,484.42 |
| FIELD REPRESENTATIVE | 1 | $38,693.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $38,272.08 |
| CONSTITUENT LIASON | 1 | $38,166.67 |
| DISTRICT STAFF ASSISTANT | 1 | $37,694.16 |
| LEGISLATIVE ASSISTANT | 1 | $31,120.83 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $1,966.50 |
| Payroll total | 11 | $349,105.75 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027606 | 2022-10-20 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0030284 | 2022-11-08 | 2022-10-10–2022-11-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0033409 | 2022-11-28 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0034939 | 2022-12-19 | 2022-11-10–2022-12-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0037928 | 2022-12-21 | 2022-12-07–2022-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $780.17 |
| 1474189 | 2022-12-02 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025879 | 2022-10-04 | 2022-08-24–2022-09-22 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $156.95 |
| X0026342 | 2022-10-11 | 2022-09-24–2022-10-27 | UTILITIES | COMCAST | $499.26 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.22 |
| X0028737 | 2022-10-26 | 2022-09-05–2022-10-04 | UTILITIES | IndividualName withheld | $814.90 |
| X0027324 | 2022-10-27 | 2022-09-01–2022-09-30 | UTILITIES | TIME WARNER CABLE | $94.95 |
| X0029578 | 2022-11-02 | 2022-09-12–2022-10-11 | UTILITIES | CENTERPOINT ENERGY | $22.35 |
| X0030384 | 2022-11-02 | 2022-09-23–2022-10-21 | UTILITIES | IndividualName withheld | $108.90 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,123.75 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.73 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,638.73 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.66 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,289.04 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.82 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,565.83 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.94 |
| X0024802 | 2022-10-05 | 2022-06-21–2022-08-05 | ADVERTISEMENTS | THE FRANKING GROUP | $20,646.00 |
Travel, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025985 | 2022-10-06 | 2022-09-02–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.99 |
| X0025179 | 2022-10-14 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $142.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
| X0028538 | 2022-10-26 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $926.17 |
| X0030903 | 2022-11-07 | 2022-10-01–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.92 |
| X0029930 | 2022-11-22 | 2022-10-10–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $619.20 |
| 〃 | 〃 | 2022-10-12–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.20 |
| 〃 | 〃 | 2022-10-10–2022-10-14 | LODGING | 〃 | $2,892.15 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026007 | 2022-10-05 | 2022-09-30–2022-09-30 | WATER | MOUNTAIN GLACIER LLC | $5.34 |
| X0025302 | 2022-10-11 | 2022-09-10–2022-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.44 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $10.59 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $118.16 |
| X0025829 | 2022-10-11 | 2022-10-01–2022-10-01 | FOOD & BEVERAGE | IndividualName withheld | $30.24 |
| X0026466 | 2022-10-11 | 2022-09-01–2022-09-30 | WATER | MOUNTAIN VALLEY WATER | $10.00 |
| X0026470 | 2022-10-11 | 2022-10-05–2022-10-05 | WATER | MOUNTAIN VALLEY WATER | $40.80 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0025827 | 2022-10-17 | 2022-10-01–2022-10-01 | FOOD & BEVERAGE | IndividualName withheld | $169.57 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |