4rows
$1,810.70paid 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$316,024.472020 HON. GREG PENCE ($316,024.47) · Median member: $373,877.00
2020 so far$1,318,606.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,558.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREG PENCE | 2020 | $316,024.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,558.23 |
| 2 | Contractual services | Itemized | $4,125.00 |
| 3 | Rent, communications and utilities | Itemized | $16,541.11 |
| 4 | Printing and franked mail | Itemized | $238.96 |
| 5 | Travel | Itemized | $4,198.20 |
| 6 | Equipment | Itemized | $1,670.25 |
| 7 | Supplies and materials | Itemized | $1,692.72 |
| Member total | $316,024.47 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $53,550.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,825.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,430.59 |
| LEGISLATIVE DIRECTOR | 1 | $27,825.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,209.68 |
| SCHEDULER | 2 | $10,848.59 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,069.33 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $5,325.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,125.00 |
| other titles | 1 | $175.00 |
| Payroll total | 21 | $287,558.23 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343282 | 2020-10-30 | 2020-09-18–2020-09-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $362.50 |
| 1349610 | 2020-11-16 | 2020-10-05–2020-10-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,450.00 |
| 1363207 | 2020-12-21 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1367926 | 2020-12-22 | 2020-10-30–2020-10-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,812.50 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339051 | 2020-10-05 | 2020-09-18–2020-10-17 | UTILITIES | COMCAST | $60.95 |
| 1337891 | 2020-10-07 | 2020-08-19–2020-09-18 | UTILITIES | VECTREN ENERGY DELIVERY | $17.00 |
| 1338842 | 2020-10-07 | 2020-09-12–2020-09-12 | UTILITIES | AT&T CORP | $13.91 |
| 1343382 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $2,970.83 |
| 1344155 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1344156 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1344342 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1340285 | 2020-10-22 | 2020-09-02–2020-10-01 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $58.81 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.48 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.08 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1348897 | 2020-10-29 | 2020-08-28–2020-08-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $123.70 |
| MED0103249 | 2020-12-30 | 2020-12-17–2020-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.00 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347492 | 2020-10-30 | 2020-09-18–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 1359925 | 2020-12-07 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $322.10 |
| 1360979 | 2020-12-14 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $160.10 |
| 1363929 | 2020-12-18 | 2020-12-07–2020-12-16 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $663.30 |
| 1365202 | 2020-12-18 | 2020-12-04–2020-12-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.85 |
| 1362407 | 2020-12-24 | 2020-07-07–2020-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.20 |
| 〃 | 〃 | 2020-10-14–2020-10-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $317.96 |
| 〃 | 〃 | 2020-07-07–2020-07-10 | LODGING | IndividualName withheld | $445.77 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | MEALS | IndividualName withheld | $67.24 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339301 | 2020-10-07 | 2020-10-01–2020-10-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1342767 | 2020-10-15 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42TX12O1 | $34.57 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M44RJ40C1 | $21.99 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M47P98PL0 | $19.95 |
| 1341155 | 2020-10-16 | 2020-09-14–2020-09-26 | WATER | DRIESSEN WATER INC | $46.05 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $34.98 |
| FRM0102001 | 2020-10-29 | 2020-09-24–2020-09-24 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2020-10-09–2020-10-09 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1346958 | 2020-10-30 | 2020-10-19–2020-10-19 | WATER | PHILLIPPE WATER EQUIPMENT INC | $8.25 |
| 1348893 | 2020-10-30 | 2020-11-01–2020-11-30 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |