9rows
$2,843.72paid 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$361,582.872019 HON. GREG PENCE ($11,426.96) · 2020 HON. GREG PENCE ($350,155.91) · Median member: $323,093.34
2020 so far$603,358.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,277.84 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $11,426.96 |
| 2020 HON. GREG PENCE | 2020 | $350,155.91 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,277.84 |
| 2 | Rent, communications and utilities | Itemized | $20,812.58 |
| 3 | Printing and franked mail | Itemized | $83,076.97 |
| 4 | Travel | Itemized | $2,933.72 |
| 5 | Equipment | Itemized | $15,499.50 |
| 6 | Supplies and materials | Itemized | $2,982.26 |
| Member total | $361,582.87 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,950.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,902.78 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| STAFF ASSISTANT | 1 | $250.00 |
| Payroll total | 20 | $236,277.84 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277432 | 2020-04-09 | 2020-03-12–2020-03-12 | UTILITIES | AT&T CORP | $13.91 |
| 1279633 | 2020-04-09 | 2020-03-03–2020-04-01 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $56.66 |
| 1281093 | 2020-04-14 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $176.13 |
| 1284490 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 |
| 1285227 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1285228 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1285404 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1286535 | 2020-04-27 | 2020-04-18–2020-05-17 | UTILITIES | COMCAST | $61.06 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.36 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,965.38 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.19 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.67 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$99.20 |
| 1281961 | 2020-04-20 | 2019-12-30–2020-01-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $67.00 |
| 1269377 | 2020-04-30 | 2020-01-03–2020-02-04 | ADVERTISEMENTS | AMPLIFY INC | $22,105.17 |
| 1287993 | 2020-05-04 | 2020-01-30–2020-02-04 | ADVERTISEMENTS | AMPLIFY INC | $3,361.08 |
| 1288392 | 2020-05-04 | 2020-04-30–2020-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277695 | 2020-04-06 | 2020-03-27–2020-03-28 | PRIVATE AUTO MILEAGE | HON GREGORY J PENCE | $690.20 |
| 1277692 | 2020-04-09 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $170.40 |
| 1289712 | 2020-05-08 | 2020-04-22–2020-04-24 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $310.44 |
| 1298103 | 2020-06-05 | 2020-05-16–2020-05-29 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $446.94 |
| 1299994 | 2020-06-10 | 2020-05-10–2020-05-10 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $170.40 |
| 1300254 | 2020-06-12 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $297.96 |
| 1306543 | 2020-06-26 | 2020-05-16–2020-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.50 |
| 1307064 | 2020-06-26 | 2020-06-16–2020-06-21 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $304.20 |
| 1307488 | 2020-06-29 | 2020-06-18–2020-06-26 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $297.96 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-27–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,747.92 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| 1297498 | 2020-05-29 | 2020-02-20–2020-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,099.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $960.17 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $21.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.71 |
| 1277820 | 2020-04-09 | 2020-04-01–2020-04-30 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1285606 | 2020-04-21 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.50 |
| 1286123 | 2020-04-21 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $18.95 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $26.20 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1288394 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1291217 | 2020-05-12 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |