9rows
$4,862.62paid 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$320,489.352020 HON. GREG PENCE ($51,424.99) · 2021 HON. GREG PENCE ($269,064.36) · Median member: $322,248.92
2021 so far$269,064.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $231,120.06 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREG PENCE | 2020 | $51,424.99 |
| 2021 HON. GREG PENCE | 2021 | $269,064.36 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,120.06 |
| 2 | Contractual services | Itemized | $11,207.00 |
| 3 | Rent, communications and utilities | Itemized | $20,254.02 |
| 4 | Printing and franked mail | Itemized | $40,685.33 |
| 5 | Travel | Itemized | $6,865.33 |
| 6 | Equipment | Itemized | $5,586.55 |
| 7 | Supplies and materials | Itemized | $4,771.06 |
| Member total | $320,489.35 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 5 | $26,516.67 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| SENIOR ADVISOR | 1 | $15,361.10 |
| COMMUNICATIONS DIRECTOR | 2 | $14,263.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,950.00 |
| FIELD REPRESENTATIVE | 2 | $7,916.66 |
| SHARED EMPLOYEE | 3 | $4,786.67 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $350.00 |
| Payroll total | 34 | $231,120.06 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375654 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386314 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1392960 | 2021-03-02 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392961 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397574 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1398071 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1371239 | 2021-01-06 | 2021-01-02–2021-01-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $199.00 |
| 1371447 | 2021-01-06 | 2021-01-02–2021-01-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $273.00 |
| 1371877 | 2021-01-14 | 2021-01-02–2021-01-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374781 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1380928 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1383314 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1379730 | 2021-02-03 | 2021-01-18–2021-02-17 | UTILITIES | COMCAST | $64.93 |
| 1383916 | 2021-02-11 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1385422 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1386368 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1386523 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1386575 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1384927 | 2021-02-23 | 2021-02-11–2021-02-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,125.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.38 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.04 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1372391 | 2021-01-08 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $231.00 |
| 1374038 | 2021-01-20 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1389116 | 2021-02-22 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1389110 | 2021-02-23 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374075 | 2021-01-21 | 2021-01-07–2021-01-12 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $513.20 |
| 1379378 | 2021-01-27 | 2021-01-14–2021-01-21 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $493.17 |
| 1380198 | 2021-02-03 | 2021-01-12–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.70 |
| 1381831 | 2021-02-04 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $326.40 |
| 1384537 | 2021-02-16 | 2021-02-06–2021-02-11 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $511.79 |
| 1391089 | 2021-03-01 | 2021-02-13–2021-02-23 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $673.80 |
| 1391087 | 2021-03-02 | 2021-02-21–2021-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $423.78 |
| 〃 | 〃 | 2021-02-21–2021-02-22 | MEALS | IndividualName withheld | $67.09 |
| 〃 | 〃 | 2021-02-21–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.16 |
| 1391274 | 2021-03-02 | 2021-02-21–2021-02-22 | LODGING | IndividualName withheld | $171.99 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| 1392734 | 2021-03-08 | 2021-02-23–2021-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,331.97 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2021-01-13–2021-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.40 |
| 1380198 | 2021-02-03 | 2021-01-27–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 1380473 | 2021-02-03 | 2021-01-01–2021-01-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1380475 | 2021-02-03 | 2021-02-01–2021-02-28 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1381837 | 2021-02-04 | 2021-01-05–2021-01-26 | WATER | DRIESSEN WATER INC | $36.16 |
| 1384600 | 2021-02-17 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OE67A1FZ3 AMZN | $23.97 |
| 〃 | 〃 | 2021-01-28–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.88 |
| 〃 | 〃 | 2021-01-25–2022-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $240.00 |