6rows
$3,118.20paid 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$431,967.692022 HON. GREG PENCE ($113,514.35) · 2023 HON. GREG PENCE ($318,453.34) · Median member: $417,256.24
2023 so far$318,453.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $288,268.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREG PENCE | 2022 | $113,514.35 |
| 2023 HON. GREG PENCE | 2023 | $318,453.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,268.15 |
| 2 | Contractual services | Itemized | $11,512.50 |
| 3 | Rent, communications and utilities | Itemized | $28,075.33 |
| 4 | Printing and franked mail | Itemized | $53,859.53 |
| 5 | Travel | Itemized | $5,573.65 |
| 6 | Equipment | Itemized | $19,856.34 |
| 7 | Supplies and materials | Itemized | $24,822.19 |
| Member total | $431,967.69 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,624.99 |
| STAFF ASSISTANT | 5 | $31,000.00 |
| SENIOR ADVISOR | 2 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $29,374.98 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $10,833.34 |
| FIELD REPRESENTATIVE | 2 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,869.86 |
| SHARED EMPLOYEE | 4 | $5,183.34 |
| PART-TIME EMPLOYEE | 2 | $3,090.00 |
| SCHEDULER | 2 | $2,111.11 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,111.11 |
| other titles | 2 | $2,069.44 |
| Payroll total | 40 | $288,268.15 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628822 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632673 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637652 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638178 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643569 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644101 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644529 | 2023-03-20 | 2022-09-06–2022-09-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $787.50 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628474 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1628475 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1628674 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1631851 | 2023-01-30 | 2023-01-01–2023-06-30 | DISTRICT OFFICE PARKING | CITY OF COLUMBUS | $780.00 |
| 1633057 | 2023-02-03 | 2023-01-12–2023-02-11 | UTILITIES | AT&T CORP | $13.91 |
| 1637314 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1637315 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1637512 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.97 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.96 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.60 |
| 1638840 | 2023-02-23 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1638841 | 2023-02-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1640786 | 2023-03-08 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.48 |
Travel, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629756 | 2023-01-19 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $437.80 |
| 1633066 | 2023-02-03 | 2023-01-24–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $437.80 |
| 1639934 | 2023-03-02 | 2023-02-24–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.92 |
| 1640248 | 2023-03-02 | 2023-02-06–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $533.80 |
| 1641050 | 2023-03-09 | 2023-02-27–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $437.80 |
| 1648043 | 2023-03-31 | 2023-03-22–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $533.80 |
| 1625119 | 2023-01-03 | 2022-12-11–2022-12-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $491.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $514.98 |
| 1620856 | 2023-01-11 | 2022-11-06–2022-11-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $501.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $329.28 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.75 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.75 |
| 〃 | 〃 | 2023-03-20–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.65 |
| 1630230 | 2023-01-19 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,713.44 |
| 1646470 | 2023-03-21 | 2023-01-12–2023-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.75 |
| 1634192 | 2023-02-09 | 2023-01-23–2023-01-26 | WATER | DRIESSEN WATER INC | $26.27 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $240.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.36 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.69 |
| 1641586 | 2023-03-16 | 2023-02-06–2023-02-26 | WATER | DRIESSEN WATER INC | $26.27 |
| 1642689 | 2023-03-17 | 2023-03-10–2023-03-10 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,353.50 |