4rows
$1,969.40paid 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$502,711.032022 HON. GREG PENCE ($502,711.03) · Median member: $494,470.34
2022 so far$1,615,428.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $366,489.39 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREG PENCE | 2022 | $502,711.03 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,489.39 |
| 2 | Rent, communications and utilities | Itemized | $17,033.53 |
| 3 | Printing and franked mail | Itemized | $102,881.67 |
| 4 | Travel | Itemized | $12,394.22 |
| 5 | Equipment | Itemized | $1,403.25 |
| 6 | Supplies and materials | Itemized | $2,508.97 |
| Member total | $502,711.03 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,041.65 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $33,750.00 |
| STAFF ASSISTANT | 3 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,624.99 |
| SENIOR ADVISOR | 1 | $29,499.99 |
| SCHEDULER | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $12,200.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $11,800.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $9,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $9,027.78 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $8,262.50 |
| other titles | 10 | $34,532.48 |
| Payroll total | 34 | $366,489.39 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602707 | 2022-10-05 | 2022-09-12–2022-10-11 | UTILITIES | AT&T CORP | $13.91 |
| 1603965 | 2022-10-13 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $776.86 |
| 1604469 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1604984 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| 1605018 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $229.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.65 |
| 1610789 | 2022-11-08 | 2022-10-12–2022-11-11 | UTILITIES | AT&T CORP | $13.91 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.11 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.73 |
| 1617515 | 2022-11-30 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,240.37 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | FRANKED MAIL | 〃 | $52,839.19 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.88 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.42 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1602717 | 2022-10-05 | 2022-05-30–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $78.96 |
Travel, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602753 | 2022-10-06 | 2022-09-28–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $343.20 |
| 1608926 | 2022-10-28 | 2022-09-29–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $445.20 |
| 1610963 | 2022-11-15 | 2022-09-07–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $363.20 |
| 〃 | 〃 | 2022-10-12–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $489.19 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | LODGING | IndividualName withheld | $297.18 |
| 〃 | 〃 | 2022-10-11–2022-10-14 | LODGING | IndividualName withheld | $583.80 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | MEALS | IndividualName withheld | $67.77 |
| 〃 | 〃 | 2022-10-11–2022-10-14 | MEALS | IndividualName withheld | $79.09 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | CAR RENTAL | IndividualName withheld | $110.28 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | GASOLINE | IndividualName withheld | $7.44 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603275 | 2022-10-11 | 2022-09-13–2022-09-27 | WATER | DRIESSEN WATER INC | $26.02 |
| 1603293 | 2022-10-11 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1603292 | 2022-10-12 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1606277 | 2022-10-19 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $113.91 |
| 1603373 | 2022-10-24 | 2022-09-26–2022-10-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1M2FD7XR1 | $37.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1U8863SS1 | $38.70 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.47 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.75 |