4rows
$3,718.86paid 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$291,570.182019 HON. GREG PENCE ($291,570.18) · Median member: $303,726.00
2019 so far$517,296.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,722.51 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $291,570.18 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,722.51 |
| 2 | Contractual services | Itemized | $24,332.50 |
| 3 | Rent, communications and utilities | Itemized | $17,798.51 |
| 4 | Printing and franked mail | Itemized | $1,212.13 |
| 5 | Travel | Itemized | $6,761.11 |
| 6 | Equipment | Itemized | $5,096.80 |
| 7 | Supplies and materials | Itemized | $6,646.62 |
| Member total | $291,570.18 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,772.45 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $27,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,916.67 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,533.33 |
| Payroll total | 20 | $229,722.51 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107914 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108853 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108854 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108855 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108856 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118554 | 2019-05-07 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $4,000.00 |
| 1125355 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126261 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131583 | 2019-06-05 | 2019-05-15–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,117.50 |
| 1135551 | 2019-06-14 | 2019-04-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $3,000.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104198 | 2019-04-11 | 2019-03-16–2019-04-02 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $25.70 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.37 |
| 1107469 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 |
| 1108765 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1108766 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.62 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.71 |
| 1113662 | 2019-04-29 | 2019-03-15–2019-04-17 | UTILITIES | VECTREN ENERGY DELIVERY | $44.30 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $224.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.18 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.67 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1100915 | 2019-04-02 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 1100916 | 2019-04-02 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1105129 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1112280 | 2019-04-23 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.25 |
| 1112726 | 2019-04-25 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | IndividualName withheld | $149.78 |
Travel, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103431 | 2019-04-17 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $383.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.06 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2019-03-18–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.41 |
| 1111485 | 2019-04-23 | 2019-03-20–2019-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $393.00 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | MEALS | IndividualName withheld | $21.07 |
| 1113158 | 2019-04-25 | 2019-03-14–2019-03-15 | LODGING | IndividualName withheld | $119.28 |
| 〃 | 〃 | 2019-03-06–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.78 |
| 1115529 | 2019-05-07 | 2019-03-05–2019-03-28 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $926.54 |
| 〃 | 〃 | 2019-04-01–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,045.20 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100809 | 2019-04-01 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,027.23 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $87.92 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| AMR0088923 | 2019-06-11 | 2019-06-10–2019-06-10 | EQUIPMENT PURCHASES | IndividualName withheld | $329.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101287 | 2019-04-02 | 2019-03-01–2019-03-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $38.00 |
| 1100934 | 2019-04-04 | 2019-03-08–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $418.89 |
| 1101290 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1103431 | 2019-04-17 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 1112726 | 2019-04-25 | 2019-01-08–2019-01-08 | HABITATION EXPENSE | IndividualName withheld | $42.80 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | HABITATION EXPENSE | IndividualName withheld | $44.41 |
| 〃 | 〃 | 2019-01-08–2019-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.51 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.48 |
| 1113158 | 2019-04-25 | 2019-04-05–2019-04-05 | FOOD & BEVERAGE | IndividualName withheld | $2.43 |
| 〃 | 〃 | 2019-02-04–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.77 |