8rows
$3,501.40paid 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$326,403.222021 HON. GREG PENCE ($415.66) · 2022 HON. GREG PENCE ($325,987.56) · Median member: $392,307.81
2022 so far$609,455.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $292,652.67 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREG PENCE | 2021 | $415.66 |
| 2022 HON. GREG PENCE | 2022 | $325,987.56 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,652.67 |
| 2 | Contractual services | Itemized | $525.00 |
| 3 | Rent, communications and utilities | Itemized | $17,748.01 |
| 4 | Printing and franked mail | Itemized | $966.48 |
| 5 | Travel | Itemized | $6,556.47 |
| 6 | Equipment | Itemized | $4,531.18 |
| 7 | Supplies and materials | Itemized | $3,423.41 |
| Member total | $326,403.22 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.98 |
| SENIOR ADVISOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $16,999.91 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,183.34 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,361.11 |
| PART-TIME EMPLOYEE | 1 | $3,090.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $268.33 |
| Payroll total | 19 | $292,652.67 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1557449 | 2022-05-10 | 2021-08-09–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,250.00 |
| 〃 | 〃 | 2021-08-09–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$1,250.00 |
| 1564225 | 2022-05-27 | 2022-04-06–2022-04-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $525.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545229 | 2022-04-12 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $656.24 |
| 1548116 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1548698 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1548737 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $138.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $195.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| 1557013 | 2022-05-13 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $697.80 |
| 1558759 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.48 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.50 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.97 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1553291 | 2022-04-28 | 2022-04-15–2022-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1556283 | 2022-05-13 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1570411 | 2022-06-24 | 2022-02-28–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $111.18 |
Travel, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544511 | 2022-04-06 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $171.60 |
| 1544502 | 2022-04-07 | 2022-03-29–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $594.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $322.56 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | MEALS | IndividualName withheld | $130.43 |
| 〃 | 〃 | 2022-03-29–2022-04-01 | CAR RENTAL | IndividualName withheld | $259.53 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | GASOLINE | IndividualName withheld | $41.00 |
| 1548004 | 2022-04-19 | 2022-04-04–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $395.20 |
| 1554338 | 2022-05-06 | 2022-04-26–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $395.20 |
| 1560129 | 2022-05-20 | 2022-05-10–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $395.20 |
| 1563434 | 2022-05-25 | 2022-05-16–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $634.20 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,395.20 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| 1566845 | 2022-06-07 | 2022-05-22–2022-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $732.73 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
Supplies and materials, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544251 | 2022-04-06 | 2022-03-10–2022-03-26 | WATER | DRIESSEN WATER INC | $40.79 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $73.86 |
| 1543790 | 2022-04-15 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I4Y20XO2 | $37.30 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N73V7AB1 | $49.98 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W5RA3PX1 | $18.34 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.52 |
| 1553699 | 2022-05-06 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806587873022 | $291.96 |
| 1555564 | 2022-05-17 | 2022-04-26–2022-04-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1Q48177P1 AMZN | $15.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O0IL6K92 | $69.69 |