7rows
$4,015.33paid 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$345,763.292019 HON. GREG PENCE ($195.82) · 2020 HON. GREG PENCE ($13.91) · 2021 HON. GREG PENCE ($345,553.56) · Median member: $317,580.04
2021 so far$614,617.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,275.89 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG PENCE | 2019 | $195.82 |
| 2020 HON. GREG PENCE | 2020 | $13.91 |
| 2021 HON. GREG PENCE | 2021 | $345,553.56 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,275.89 |
| 2 | Contractual services | Itemized | $9,839.74 |
| 3 | Rent, communications and utilities | Itemized | $20,268.66 |
| 4 | Printing and franked mail | Itemized | $51,798.22 |
| 5 | Travel | Itemized | $8,377.12 |
| 6 | Equipment | Itemized | $4,146.08 |
| 7 | Supplies and materials | Itemized | $9,057.58 |
| Member total | $345,763.29 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $28,050.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,775.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,225.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,400.01 |
| SENIOR ADVISOR | 1 | $20,144.99 |
| SCHEDULER | 1 | $16,575.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,432.69 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,925.01 |
| FIELD REPRESENTATIVE | 1 | $8,287.49 |
| STAFF ASSISTANT | 1 | $8,109.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $3,060.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,100.00 |
| Payroll total | 19 | $242,275.89 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408765 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1409261 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1413026 | 2021-04-29 | 2021-04-07–2021-04-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1419281 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419778 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $379.74 |
| 1431171 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405137 | 2021-04-08 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $607.56 |
| 1405136 | 2021-04-09 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $600.36 |
| 1407879 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1408819 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1408978 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1409034 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1411723 | 2021-04-21 | 2021-03-18–2021-04-17 | UTILITIES | COMCAST | $64.93 |
| 1411726 | 2021-04-22 | 2021-03-04–2021-04-05 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $55.52 |
| 1411728 | 2021-04-22 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $139.34 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $220.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.38 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.59 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.93 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1407485 | 2021-04-19 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1407486 | 2021-04-19 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1413419 | 2021-04-28 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $222.56 |
| MED0106173 | 2021-04-28 | 2021-03-22–2021-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.60 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405132 | 2021-04-09 | 2021-03-29–2021-04-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $370.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.96 |
| 1405299 | 2021-04-09 | 2021-03-29–2021-04-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $430.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,485.00 |
| 〃 | 〃 | 2021-03-29–2021-04-01 | MEALS | IndividualName withheld | $241.14 |
| 〃 | 〃 | 2021-03-30–2021-04-01 | MEALS | IndividualName withheld | $93.90 |
| 〃 | 〃 | 2021-03-29–2021-04-02 | CAR RENTAL | IndividualName withheld | $231.66 |
| 〃 | 〃 | 2021-03-31–2021-04-02 | GASOLINE | IndividualName withheld | $49.18 |
| 〃 | 〃 | 2021-03-29–2021-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.00 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.72 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.79 |
| 1423797 | 2021-05-21 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,176.04 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403200 | 2021-04-08 | 2021-04-05–2021-05-03 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1403208 | 2021-04-08 | 2021-04-01–2021-04-30 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1404271 | 2021-04-09 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RC29C5EI3 | $87.13 |
| 〃 | 〃 | 2021-02-25–2022-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $264.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2021-03-12–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL REGISTERPUB | $22.00 |
| 1405299 | 2021-04-09 | 2021-04-02–2021-04-02 | WATER | IndividualName withheld | $3.99 |
| 1405552 | 2021-04-14 | 2021-03-26–2021-03-30 | WATER | DRIESSEN WATER INC | $46.05 |
| 1409512 | 2021-04-16 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.10 |
| 1407494 | 2021-04-19 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |