8rows
$4,708.75paid 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$319,532.542021 HON. GREG PENCE ($319,532.54) · Median member: $402,356.41
2021 so far$1,325,283.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $269,134.84 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG PENCE | 2021 | $319,532.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,134.84 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $17,809.50 |
| 4 | Printing and franked mail | Itemized | $18,337.27 |
| 5 | Travel | Itemized | $6,665.09 |
| 6 | Equipment | Itemized | $1,846.25 |
| 7 | Supplies and materials | Itemized | $954.59 |
| Member total | $319,532.54 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $28,325.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,037.50 |
| LEGISLATIVE ASSISTANT | 2 | $24,625.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,600.01 |
| SENIOR ADVISOR | 1 | $20,342.49 |
| SCHEDULER | 2 | $17,741.53 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,647.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,304.16 |
| STAFF ASSISTANT | 1 | $8,375.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $5,665.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $5,407.50 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,925.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| other titles | 8 | $21,114.10 |
| Payroll total | 29 | $269,134.84 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478121 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490590 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503399 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472292 | 2021-10-04 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $648.19 |
| 1473993 | 2021-10-07 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $22.93 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | UTILITIES | 〃 | $162.14 |
| 1477292 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1478174 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1478316 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1478369 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $138.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.26 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.69 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 1473250 | 2021-10-05 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1476500 | 2021-10-14 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1484506 | 2021-11-01 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1495607 | 2021-12-01 | 2021-10-15–2021-10-31 | ADVERTISEMENTS | AMPLIFY INC | $10,875.88 |
| 1500561 | 2021-12-16 | 2021-11-01–2021-11-30 | ADVERTISEMENTS | JR PROMOTIONS LLC | $6,125.00 |
Travel, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471660 | 2021-10-01 | 2021-09-16–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $691.15 |
| 1477218 | 2021-10-22 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $171.40 |
| 1483426 | 2021-10-28 | 2021-10-12–2021-10-26 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $2,246.60 |
| 1485255 | 2021-11-03 | 2021-10-28–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $342.80 |
| 1484885 | 2021-11-04 | 2021-10-26–2021-10-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $135.40 |
| 〃 | 〃 | 2021-10-26–2021-10-28 | LODGING | IndividualName withheld | $590.84 |
| 1485595 | 2021-11-04 | 2021-10-26–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $270.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $590.84 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| 〃 | 〃 | 2021-10-02–2021-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.55 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $546.75 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $546.75 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $546.75 |
Supplies and materials, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472594 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1473993 | 2021-10-07 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G04K72V2 | $62.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 2G7VD8AZ1 | $12.99 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G6WK0B22 | $39.98 |
| 1475629 | 2021-10-21 | 2021-09-26–2021-09-26 | WATER | DRIESSEN WATER INC | $12.29 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $24.62 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.92 |
| 1484877 | 2021-11-03 | 2021-11-01–2021-11-30 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |