Representative · IN · Republican · bioguide H001074
Trey Hollingsworth
In office since 2017
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023
24 earlier →
Oct – Dec 2022Jul – 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$101,823.852022 HON. TREY HOLLINGSWORTH ($101,823.85) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1010 entries · $2,818.65 · 10 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TREY HOLLINGSWORTH | 2022 | $101,823.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $2,818.65 |
| 2 | Contractual services | Itemized | $575.00 |
| 3 | Rent, communications and utilities | Itemized | $2,047.71 |
| 4 | Printing and franked mail | Itemized | $88,949.48 |
| 5 | Travel | Itemized | $7,405.09 |
| 6 | Supplies and materials | Itemized | $27.92 |
| Member total | $101,823.85 |
Staff, by title10 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORK DIRECTOR | 1 | $404.10 |
| DISTRICT DIRECTOR | 1 | $386.53 |
| LEGISLATIVE DIRECTOR | 1 | $386.53 |
| COMMUNICATIONS DIRECTOR | 1 | $368.96 |
| FIELD REPRESENTATIVE | 1 | $316.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $288.14 |
| CONSTITUENT LIASON | 1 | $281.11 |
| DISTRICT STAFF ASSISTANT | 1 | $250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $93.33 |
| SHARED EMPLOYEE | 1 | $43.70 |
| Payroll total | 10 | $2,818.65 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040444 | 2023-01-06 | 2022-08-05–2022-09-29 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $125.00 |
| X0040446 | 2023-01-06 | 2022-10-13–2022-11-10 | JANITORIAL AND MAINT SERV | EXECUTIVE WINDOW CLEANING INC | $75.00 |
| X0041925 | 2023-01-06 | 2022-12-22–2022-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0036410 | 2023-01-04 | 2022-10-22–2022-11-21 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $107.97 |
| X0041945 | 2023-01-07 | 2022-12-30–2022-12-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.85 |
| X0040679 | 2023-01-09 | 2022-12-12–2022-12-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $301.71 |
| X0043159 | 2023-01-11 | 2022-11-22–2022-12-21 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $107.09 |
| X0043160 | 2023-01-11 | 2022-12-22–2023-01-02 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $35.65 |
| X0043161 | 2023-01-11 | 2022-12-01–2022-12-31 | UTILITIES | CHARTER COMMUNICATIONS | $94.95 |
| X0043961 | 2023-01-13 | 2022-12-05–2023-01-02 | UTILITIES | IndividualName withheld | $723.70 |
| X0043962 | 2023-01-13 | 2022-12-08–2023-01-02 | UTILITIES | CENTERPOINT ENERGY | $150.03 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,923.92 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.94 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,149.62 |
| X0041888 | 2023-01-12 | 2022-12-01–2023-01-02 | ADVERTISEMENTS | THE FRANKING GROUP | $10,000.00 |
| X0041890 | 2023-01-12 | 2023-01-02–2023-01-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $18,235.00 |
| X0041891 | 2023-01-18 | 2022-11-17–2022-12-21 | ADVERTISEMENTS | THE FRANKING GROUP | $21,396.00 |
Travel, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039370 | 2023-01-03 | 2022-12-14–2022-12-15 | LODGING | IndividualName withheld | $216.11 |
| X0035220 | 2023-01-04 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.60 |
| 〃 | 〃 | 2022-11-14–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.20 |
| 〃 | 〃 | 2022-11-16–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.20 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.60 |
| 〃 | 〃 | 2022-11-16–2022-11-18 | LODGING | 〃 | $670.16 |
| X0038731 | 2023-01-05 | 2022-12-14–2022-12-15 | LODGING | IndividualName withheld | $216.11 |
| X0038766 | 2023-01-05 | 2022-11-01–2022-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $772.10 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | TAXI/RIDE SHARE | IndividualName withheld | $34.47 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $22.58 |
Supplies and materials, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041939 | 2023-01-11 | 2022-12-27–2022-12-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.12 |
| 〃 | 〃 | 2022-12-30–2022-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.80 |