5rows
$2,509.00paid 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$458,963.852019 HON. GREG PENCE ($205,761.11) · 2020 HON. GREG PENCE ($253,202.74) · Median member: $362,416.13
2020 so far$253,202.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $236,610.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $205,761.11 |
| 2020 HON. GREG PENCE | 2020 | $253,202.74 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,610.41 |
| 2 | Contractual services | Itemized | $44,120.00 |
| 3 | Rent, communications and utilities | Itemized | $17,937.39 |
| 4 | Printing and franked mail | Itemized | $116,380.37 |
| 5 | Travel | Itemized | $6,753.35 |
| 6 | Equipment | Itemized | $15,795.78 |
| 7 | Supplies and materials | Itemized | $21,366.55 |
| Member total | $458,963.85 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,017.59 |
| CONSTITUENT SERVICES REPRESENT | 6 | $38,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.01 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 4 | $18,450.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,933.33 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $4,027.78 |
| other titles | 3 | $4,265.00 |
| Payroll total | 40 | $236,610.41 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253286 | 2020-02-26 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $1,000.00 |
| 1253288 | 2020-02-26 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $1,000.00 |
| 1242216 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1243081 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246880 | 2020-01-24 | 2020-01-18–2020-02-17 | UTILITIES | COMCAST | $61.06 |
| 1248647 | 2020-01-29 | 2020-01-12–2020-01-12 | UTILITIES | AT&T CORP | $13.91 |
| 1252951 | 2020-02-11 | 2020-01-06–2020-02-04 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $66.00 |
| 1254762 | 2020-02-14 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $176.13 |
| 1261111 | 2020-02-24 | 2020-02-18–2020-03-17 | UTILITIES | COMCAST | $61.06 |
| 1262231 | 2020-02-27 | 2020-01-21–2020-02-18 | UTILITIES | VECTREN ENERGY DELIVERY | $48.88 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $200.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.53 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.83 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.27 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1262463 | 2020-02-28 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| 1263852 | 2020-03-09 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1274560 | 2020-03-20 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,073.16 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.98 |
Travel, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248144 | 2020-01-30 | 2020-01-13–2020-01-16 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $340.80 |
| 1248290 | 2020-01-30 | 2020-01-10–2020-01-27 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $340.80 |
| 1254909 | 2020-02-20 | 2020-01-30–2020-02-09 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $779.60 |
| 1262319 | 2020-02-27 | 2020-02-18–2020-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $286.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,198.08 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | MEALS | IndividualName withheld | $160.86 |
| 〃 | 〃 | 2020-02-18–2020-02-22 | CAR RENTAL | IndividualName withheld | $248.04 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | GASOLINE | IndividualName withheld | $40.63 |
| 1262321 | 2020-02-27 | 2020-02-21–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,289.87 |
| 1269805 | 2020-03-17 | 2020-01-23–2020-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,099.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 1276693 | 2020-03-28 | 2020-02-14–2020-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $4,700.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235852 | 2020-01-14 | 2020-01-01–2020-01-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1243664 | 2020-01-24 | 2020-01-13–2020-01-13 | WATER | PHILLIPPE WATER EQUIPMENT INC | $8.25 |
| 1248759 | 2020-01-30 | 2020-01-27–2020-01-27 | WATER | PHILLIPPE WATER EQUIPMENT INC | $8.25 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.38 |
| 1249979 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1250809 | 2020-02-06 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.90 |
| 1254476 | 2020-02-18 | 2020-01-29–2020-01-29 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $8,980.34 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.96 |
| 1255832 | 2020-02-24 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |