3rows
$1,407.60paid 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$503,261.422022 HON. GREG PENCE ($503,261.42) · Median member: $411,473.46
2022 so far$1,112,717.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $292,150.54 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREG PENCE | 2022 | $503,261.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,150.54 |
| 2 | Rent, communications and utilities | Itemized | $23,008.67 |
| 3 | Printing and franked mail | Itemized | $167,784.56 |
| 4 | Travel | Itemized | $11,668.84 |
| 5 | Equipment | Itemized | $4,647.25 |
| 6 | Supplies and materials | Itemized | $4,001.56 |
| Member total | $503,261.42 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $21,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $13,750.00 |
| FIELD REPRESENTATIVE | 1 | $9,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $9,472.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,416.66 |
| SHARED EMPLOYEE | 2 | $5,183.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,280.00 |
| PART-TIME EMPLOYEE | 1 | $3,090.00 |
| Payroll total | 22 | $292,150.54 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576076 | 2022-07-11 | 2022-06-12–2022-07-11 | UTILITIES | AT&T CORP | $13.91 |
| 1576700 | 2022-07-11 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $627.54 |
| 1576718 | 2022-07-11 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $756.90 |
| 1577399 | 2022-07-14 | 2022-06-15–2022-06-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,664.56 |
| 1578426 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1578962 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1578997 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1582107 | 2022-07-22 | 2022-07-01–2022-12-31 | DISTRICT OFFICE PARKING | CITY OF COLUMBUS | $780.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.72 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.95 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1584188 | 2022-08-03 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1584190 | 2022-08-03 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.40 |
| 1592083 | 2022-09-01 | 2022-08-19–2022-08-19 | FRANKABLE PRINTING & REPROD | MCH MAILING SERVICES | $96,781.69 |
| 1598541 | 2022-09-21 | 2022-08-01–2022-09-08 | ADVERTISEMENTS | AMPLIFY INC | $70,755.40 |
| 1601598 | 2022-09-30 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line65 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582192 | 2022-07-22 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $171.60 |
| 1584300 | 2022-08-03 | 2022-07-21–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $840.80 |
| 1586131 | 2022-08-15 | 2022-08-03–2022-08-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $303.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $249.76 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | MEALS | IndividualName withheld | $15.08 |
| 〃 | 〃 | 2022-08-03–2022-08-05 | MEALS | IndividualName withheld | $54.71 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $35.42 |
| 1586285 | 2022-08-16 | 2022-08-03–2022-08-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $303.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $249.76 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | TAXI/RIDE SHARE | IndividualName withheld | $18.99 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| 1586583 | 2022-08-10 | 2022-07-18–2022-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,059.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $184.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.77 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $77.23 |
| 1576153 | 2022-07-11 | 2022-06-17–2022-06-26 | WATER | DRIESSEN WATER INC | $24.79 |
| 1576254 | 2022-07-14 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 719T66MS3 | $26.98 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KA4GC0F43 | $13.72 |
| 〃 | 〃 | 2022-07-12–2022-07-29 | FOOD & BEVERAGE | CITI PCARD-Amazon.com A65V05793 | $63.43 |
| FRM0116877 | 2022-07-20 | 2022-05-31–2022-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $400.00 |
| 1582193 | 2022-07-22 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1582194 | 2022-07-25 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |