9rows
$2,715.00paid 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$453,234.892021 HON. GREG PENCE ($169,766.84) · 2022 HON. GREG PENCE ($283,468.05) · Median member: $383,571.86
2022 so far$283,468.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $253,886.12 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG PENCE | 2021 | $169,766.84 |
| 2022 HON. GREG PENCE | 2022 | $283,468.05 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,886.12 |
| 2 | Contractual services | Itemized | $45,069.04 |
| 3 | Rent, communications and utilities | Itemized | $19,614.96 |
| 4 | Printing and franked mail | Itemized | $121,855.79 |
| 5 | Travel | Itemized | $3,963.01 |
| 6 | Equipment | Itemized | $1,510.46 |
| 7 | Supplies and materials | Itemized | $7,335.51 |
| Member total | $453,234.89 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,566.67 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $30,133.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,233.33 |
| LEGISLATIVE ASSISTANT | 4 | $27,444.44 |
| SENIOR ADVISOR | 2 | $23,394.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,900.01 |
| SCHEDULER | 2 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,515.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,916.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,624.99 |
| STAFF ASSISTANT | 2 | $8,916.67 |
| SHARED EMPLOYEE | 4 | $4,927.78 |
| PART-TIME EMPLOYEE | 2 | $3,090.00 |
| FIELD REPRESENTATIVE | 1 | $972.22 |
| Payroll total | 33 | $253,886.12 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543105 | 2022-03-30 | 2021-08-09–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,250.00 |
| 1516864 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516876 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1537851 | 2022-03-08 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,329.04 |
| 1543106 | 2022-03-30 | 2021-07-23–2021-07-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $250.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514334 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1514806 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 1514924 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1514965 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1517001 | 2022-01-21 | 2022-01-18–2022-02-17 | UTILITIES | COMCAST | $67.10 |
| 1521562 | 2022-02-10 | 2022-01-12–2022-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $13.91 |
| 1523967 | 2022-02-10 | 2022-01-19–2022-02-02 | UTILITIES | CENTRALPOINT ENERGY | $8.52 |
| 1523957 | 2022-02-11 | 2022-01-05–2022-02-01 | UTILITIES | INDIANA MICHIGAN POWER COMPANY | $39.52 |
| 1526578 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1527049 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.71 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.66 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1521396 | 2022-02-02 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.50 |
| 1531534 | 2022-02-28 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | JR PROMOTIONS LLC | $3,125.00 |
| 1531535 | 2022-02-28 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | JR PROMOTIONS LLC | $3,125.00 |
| 1540443 | 2022-03-21 | 2021-11-29–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $52.14 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.65 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516310 | 2022-01-21 | 2022-01-10–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $343.20 |
| 1520871 | 2022-01-31 | 2022-01-18–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $343.20 |
| 1524101 | 2022-02-10 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $171.60 |
| 1526534 | 2022-02-19 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $171.60 |
| 1529935 | 2022-02-19 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $209.00 |
| 1534399 | 2022-03-14 | 2022-02-28–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $395.20 |
| 1535646 | 2022-03-16 | 2022-03-07–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $395.20 |
| 1536462 | 2022-03-17 | 2022-01-25–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.32 |
| 1541476 | 2022-03-28 | 2022-03-15–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $343.20 |
| 1541753 | 2022-03-29 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $495.20 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $546.75 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.21 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
Supplies and materials, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512192 | 2022-01-11 | 2021-11-30–2022-01-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TV16H7JQ3 | $99.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.17 |
| 1523937 | 2022-02-07 | 2021-11-30–2022-01-21 | FOOD & BEVERAGE | CITIBANK | −$99.00 |
| 〃 | 〃 | 2021-12-02–2021-12-02 | FOOD & BEVERAGE | 〃 | $99.00 |
| 1523964 | 2022-02-11 | 2022-01-26–2022-01-26 | WATER | DRIESSEN WATER INC | $30.19 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.80 |
| 1533055 | 2022-03-08 | 2022-02-10–2022-02-26 | WATER | DRIESSEN WATER INC | $33.19 |
| 1535100 | 2022-03-15 | 2022-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |