4rows
$1,657.76paid 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$392,133.512020 HON. GREG PENCE ($1,000.00) · 2021 HON. GREG PENCE ($391,133.51) · Median member: $323,381.05
2021 so far$1,005,751.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $278,222.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREG PENCE | 2020 | $1,000.00 |
| 2021 HON. GREG PENCE | 2021 | $391,133.51 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,222.71 |
| 2 | Contractual services | Itemized | $7,400.05 |
| 3 | Rent, communications and utilities | Itemized | $20,415.10 |
| 4 | Printing and franked mail | Itemized | $72,104.33 |
| 5 | Travel | Itemized | $7,611.41 |
| 6 | Equipment | Itemized | $1,650.25 |
| 7 | Supplies and materials | Itemized | $4,729.66 |
| Member total | $392,133.51 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $28,325.01 |
| LEGISLATIVE ASSISTANT | 3 | $27,051.41 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,037.50 |
| LEGISLATIVE DIRECTOR | 1 | $20,600.01 |
| SENIOR ADVISOR | 1 | $20,342.49 |
| SCHEDULER | 1 | $16,737.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,647.51 |
| STAFF ASSISTANT | 2 | $7,913.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,008.34 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $5,665.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $5,408.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,893.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| other titles | 13 | $32,568.26 |
| Payroll total | 35 | $278,222.71 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442702 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454166 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1461271 | 2021-09-08 | 2021-08-02–2021-08-02 | SECURITY SERVICE | HACKETT SECURITY INC | $2,615.05 |
| 1466276 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439694 | 2021-07-14 | 2021-06-03–2021-07-01 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $57.45 |
| 1441830 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1442757 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1442899 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1442954 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1440899 | 2021-07-20 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $648.45 |
| 1446006 | 2021-07-20 | 2021-06-18–2021-07-17 | UTILITIES | COMCAST | $64.94 |
| 1445794 | 2021-07-21 | 2021-07-18–2021-08-17 | UTILITIES | COMCAST | $64.94 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-05-01–2021-05-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71,281.98 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.51 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.58 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.26 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1440900 | 2021-07-19 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| MED0108155 | 2021-07-26 | 2021-07-12–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| 1452177 | 2021-08-16 | 2021-08-06–2021-08-06 | PRINTING & REPRODUCTION | CENTRICITY | $400.00 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439166 | 2021-07-14 | 2021-06-17–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.18 |
| 1441660 | 2021-07-20 | 2021-07-14–2021-07-14 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $490.79 |
| 1447368 | 2021-07-27 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.04 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.49 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.95 |
| 1447716 | 2021-07-29 | 2021-07-19–2021-07-26 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $676.18 |
| 1452523 | 2021-08-13 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | HON GREGORY J PENCE | $326.40 |
| 1458277 | 2021-08-27 | 2021-07-23–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.11 |
| 1459025 | 2021-08-27 | 2021-08-19–2021-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.60 |
| 1461126 | 2021-09-07 | 2021-08-25–2021-08-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.80 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.75 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $546.75 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $546.75 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438470 | 2021-07-14 | 2021-06-26–2021-06-26 | WATER | DRIESSEN WATER INC | $12.29 |
| 1440148 | 2021-07-14 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 215KG2LR0 AMZN | $187.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219O824C0 | $12.00 |
| 〃 | 〃 | 2021-06-10–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 2X5AR5VC0 | $12.99 |
| FRM0108350 | 2021-07-29 | 2021-06-14–2021-07-13 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.24 |
| 1449637 | 2021-08-11 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1448500 | 2021-08-12 | 2021-08-01–2021-08-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1450301 | 2021-08-12 | 2021-07-08–2021-07-26 | WATER | DRIESSEN WATER INC | $46.05 |