4rows
$2,280.69paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide P000615
Greg Pence
In office since 2019
Quarter
Spent this quarter$225,726.382019 HON. GREG PENCE ($225,726.38) · Median member: $301,016.28
2019 so far$225,726.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $201,351.57 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $225,726.38 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,351.57 |
| 2 | Contractual services | Itemized | $5,022.00 |
| 3 | Rent, communications and utilities | Itemized | $11,245.42 |
| 4 | Printing and franked mail | Itemized | $1,390.06 |
| 5 | Travel | Itemized | $2,529.23 |
| 6 | Equipment | Itemized | $1,652.55 |
| 7 | Supplies and materials | Itemized | $2,535.55 |
| Member total | $225,726.38 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,285.17 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,511.11 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $26,888.84 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,333.33 |
| LEGISLATIVE AIDE | 2 | $13,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,558.15 |
| LEGISLATIVE DIRECTOR | 1 | $12,458.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,583.34 |
| DISTRICT REPRESENTATIVE | 1 | $8,555.51 |
| STAFF ASSISTANT | 1 | $6,600.00 |
| SHARED EMPLOYEE | 2 | $4,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,986.11 |
| PART-TIME EMPLOYEE | 1 | $2,466.67 |
| Payroll total | 18 | $201,351.57 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071580 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078960 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01088594 | NON-TECHNOLOGY SERVICE CONTR | HARCOURT INDUSTRIES INC | $171.00 | ||
| 01092430 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085275 | LAUNDRY SERVICES | IndividualName withheld | $6.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064123 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 | ||
| 01078512 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 | ||
| 01080227 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.84 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.05 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.75 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,225.87 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.79 | ||
| 01091979 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.86 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$37.10 | ||
| 01066286 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $380.00 | ||
| 01071115 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 | ||
| 01076384 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01076706 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 | ||
| 01080598 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01085396 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01085258 | PRINTING & REPRODUCTION | IndividualName withheld | $18.52 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064035 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $332.62 | ||
| 01071280 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $427.61 | ||
| 01080224 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $1,092.85 | ||
| 01080227 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.54 | ||
| 01087210 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $427.61 | ||
| 01085258 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 | ||
| 01085275 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070151 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.78 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,138.80 | ||
| 01079889 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $15.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $56.00 | ||
| 01084684 | WATER | DEER PARK | $54.29 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.39 | ||
| 01083839 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $231.41 | ||
| 01085258 | FOOD & BEVERAGE | IndividualName withheld | $58.61 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $64.20 | ||
| 01088075 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.85 |