5rows
$2,454.08paid 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$289,877.362019 HON. GREG PENCE ($289,877.36) · Median member: $304,159.70
2019 so far$807,173.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $245,624.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $289,877.36 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,624.12 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $17,265.08 |
| 4 | Printing and franked mail | Itemized | $921.37 |
| 5 | Travel | Itemized | $8,021.24 |
| 6 | Equipment | Itemized | $1,652.55 |
| 7 | Supplies and materials | Itemized | $5,863.00 |
| Member total | $289,877.36 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,235.17 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,138.90 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $3,750.00 |
| other titles | 7 | $15,250.00 |
| Payroll total | 29 | $245,624.12 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152174 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1153086 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167503 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168398 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181273 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1182165 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149088 | 2019-07-12 | 2019-06-03–2019-07-03 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $74.57 |
| 1151742 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 |
| 1153018 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1156588 | 2019-07-18 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $2.33 |
| 1156589 | 2019-07-18 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1153286 | 2019-07-22 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $178.45 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $212.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $447.80 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.65 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$114.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.93 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.55 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 1159617 | 2019-07-29 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1171638 | 2019-08-26 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1174598 | 2019-09-04 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1131693 | 2019-07-02 | 2019-06-27–2019-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $365.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $233.35 |
| 1144562 | 2019-07-02 | 2019-02-06–2019-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.65 |
| 1146511 | 2019-07-09 | 2019-06-27–2019-06-28 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $397.59 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $274.73 |
| 1146531 | 2019-07-09 | 2019-06-13–2019-06-21 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $688.91 |
| 1146544 | 2019-07-09 | 2019-06-27–2019-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $397.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $282.72 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | MEALS | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.90 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | WATER | 〃 | $6.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $38.04 |
| 〃 | 〃 | 2019-05-19–2019-05-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.99 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.71 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.18 |
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.08 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $49.38 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.64 |