5rows
$3,396.20paid 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$354,116.672019 HON. GREG PENCE ($354,116.67) · Median member: $368,947.66
2019 so far$1,161,290.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $282,453.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $354,116.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,453.46 |
| 2 | Contractual services | Itemized | $13,530.00 |
| 3 | Rent, communications and utilities | Itemized | $17,516.69 |
| 4 | Printing and franked mail | Itemized | $30,103.54 |
| 5 | Travel | Itemized | $4,028.73 |
| 6 | Equipment | Itemized | $2,646.83 |
| 7 | Supplies and materials | Itemized | $3,837.42 |
| Member total | $354,116.67 |
Staff, by title36 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $27,500.01 |
| LEGISLATIVE AIDE | 2 | $19,200.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $15,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $9,734.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,375.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 14 | $34,241.67 |
| Payroll total | 36 | $282,453.46 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196904 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197781 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211841 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212726 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221501 | 2019-12-06 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $1,000.00 |
| 1221497 | 2019-12-16 | 2019-10-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $2,000.00 |
| 1226547 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227429 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187865 | 2019-10-02 | 2019-08-19–2019-09-19 | UTILITIES | VECTREN ENERGY DELIVERY | $17.00 |
| 1193564 | 2019-10-10 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $176.13 |
| 1193702 | 2019-10-10 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $673.56 |
| 1193173 | 2019-10-15 | 2019-09-03–2019-10-01 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $70.53 |
| 1192475 | 2019-10-16 | 2019-09-12–2019-09-12 | UTILITIES | AT&T CORP | $13.91 |
| 1196477 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 |
| 1197727 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1197728 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1197971 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1198126 | 2019-10-18 | 2019-09-01–2019-09-30 | UTILITIES | COMCAST | $176.24 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.72 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,419.73 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.69 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1195507 | 2019-10-16 | 2019-07-30–2019-08-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.37 |
| 1201589 | 2019-10-25 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0092763 | 2019-10-30 | 2019-10-11–2019-10-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.50 |
Travel, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187817 | 2019-10-03 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $261.30 |
| 1191807 | 2019-10-11 | 2019-09-20–2019-09-27 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $647.90 |
| 1189309 | 2019-10-16 | 2019-09-20–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.80 |
| 1193203 | 2019-10-21 | 2019-09-28–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.07 |
| 1195506 | 2019-10-21 | 2019-08-02–2019-08-02 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2019-08-06–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1200868 | 2019-10-24 | 2019-09-04–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.06 |
| 1204570 | 2019-11-06 | 2019-10-25–2019-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 1209308 | 2019-11-21 | 2019-10-15–2019-10-31 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $975.20 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,077.13 |
Supplies and materials, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187861 | 2019-10-03 | 2019-09-23–2019-09-23 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.50 |
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.52 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.32 |
| 1190232 | 2019-10-09 | 2019-09-11–2019-09-11 | WATER | IndividualName withheld | $1.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.36 |
| 〃 | 〃 | 2019-09-11–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.96 |
| 1190251 | 2019-10-11 | 2019-10-01–2019-10-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $4.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $50.08 |