8rows
$1,481.00paid 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$399,368.002019 HON. GREG PENCE ($145.01) · 2020 HON. GREG PENCE ($399,222.99) · Median member: $321,766.04
2020 so far$1,002,581.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,435.07 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $145.01 |
| 2020 HON. GREG PENCE | 2020 | $399,222.99 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,435.07 |
| 2 | Rent, communications and utilities | Itemized | $17,020.09 |
| 3 | Printing and franked mail | Itemized | $132,230.13 |
| 4 | Travel | Itemized | $8,616.83 |
| 5 | Equipment | Itemized | $4,348.25 |
| 6 | Supplies and materials | Itemized | $2,717.63 |
| Member total | $399,368.00 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $9,433.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| STAFF ASSISTANT | 1 | $1,416.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $1,360.00 |
| Payroll total | 20 | $234,435.07 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311222 | 2020-07-14 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $176.64 |
| 1311221 | 2020-07-15 | 2020-06-02–2020-07-01 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $78.24 |
| 1312310 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 |
| 1313084 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1313085 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1313263 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1316766 | 2020-07-23 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $654.84 |
| 1316416 | 2020-07-24 | 2020-07-18–2020-08-17 | UTILITIES | COMCAST | $60.94 |
| 1317402 | 2020-07-27 | 2020-06-17–2020-07-21 | UTILITIES | VECTREN ENERGY DELIVERY | $17.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.27 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,915.61 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.63 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,915.61 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.30 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$78.30 |
| 1311091 | 2020-07-14 | 2020-05-13–2020-05-22 | ADVERTISEMENTS | AMPLIFY INC | $1,920.39 |
| 1316838 | 2020-07-23 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| MED0099449 | 2020-07-27 | 2020-07-21–2020-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311530 | 2020-07-16 | 2020-07-08–2020-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $297.96 |
| 1311912 | 2020-07-16 | 2020-07-07–2020-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $297.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,142.04 |
| 〃 | 〃 | 2020-07-07–2020-07-10 | MEALS | IndividualName withheld | $361.49 |
| 〃 | 〃 | 2020-07-07–2020-07-11 | CAR RENTAL | IndividualName withheld | $403.00 |
| 〃 | 〃 | 2020-07-10–2020-07-11 | GASOLINE | IndividualName withheld | $83.19 |
| 〃 | 〃 | 2020-07-07–2020-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $172.00 |
| 1311921 | 2020-07-16 | 2020-07-14–2020-07-15 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $304.20 |
| 1311520 | 2020-07-17 | 2020-07-08–2020-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $297.96 |
| 〃 | 〃 | 2020-07-09–2020-07-10 | MEALS | IndividualName withheld | $133.84 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308040 | 2020-07-01 | 2020-06-29–2020-06-29 | WATER | PHILLIPPE WATER EQUIPMENT INC | $8.25 |
| 1308041 | 2020-07-01 | 2020-07-01–2020-07-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1309508 | 2020-07-10 | 2020-06-26–2020-06-26 | WATER | DRIESSEN WATER INC | $36.16 |
| 1308089 | 2020-07-16 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS42Y3502 | $95.70 |
| 1316213 | 2020-07-23 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $27.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.09 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $27.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |