15rows
$13,692.81paid 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$383,254.102022 HON. GREG PENCE ($9,900.00) · 2023 HON. GREG PENCE ($373,354.10) · Median member: $415,972.51
2023 so far$691,807.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $284,638.82 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREG PENCE | 2022 | $9,900.00 |
| 2023 HON. GREG PENCE | 2023 | $373,354.10 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,638.82 |
| 2 | Contractual services | Itemized | $11,025.00 |
| 3 | Rent, communications and utilities | Itemized | $19,955.52 |
| 4 | Printing and franked mail | Itemized | $27,982.82 |
| 5 | Travel | Itemized | $15,424.98 |
| 6 | Equipment | Itemized | $11,634.38 |
| 7 | Supplies and materials | Itemized | $12,592.58 |
| Member total | $383,254.10 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $33,750.00 |
| STAFF ASSISTANT | 3 | $33,750.00 |
| SENIOR ADVISOR | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,374.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,624.99 |
| SHARED EMPLOYEE | 2 | $5,183.34 |
| PART-TIME EMPLOYEE | 1 | $3,090.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,051.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,202.75 |
| Payroll total | 20 | $284,638.82 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650821 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651348 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650244 | 2023-04-18 | 2023-03-30–2023-03-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1658824 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659351 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666831 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667356 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649618 | 2023-04-13 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $774.76 |
| 1650503 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1650504 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1650699 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1651969 | 2023-04-18 | 2023-03-20–2023-03-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,063.52 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $234.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| 1658507 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.77 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.60 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1649085 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1653983 | 2023-04-21 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1653996 | 2023-04-24 | 2023-04-24–2023-05-21 | ADVERTISEMENTS | JR PROMOTIONS LLC | $5,530.00 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1656926 | 2023-05-11 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | JR PROMOTIONS LLC | $18,625.00 |
Travel, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649087 | 2023-04-12 | 2023-03-27–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $533.80 |
| 1654568 | 2023-04-28 | 2023-04-18–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $437.80 |
| 1654883 | 2023-04-28 | 2023-04-25–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.36 |
| 1658238 | 2023-05-22 | 2023-05-08–2023-05-10 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $533.80 |
| 1661412 | 2023-05-22 | 2023-05-09–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $313.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,208.79 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $68.22 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $68.00 |
| 1663063 | 2023-05-26 | 2023-01-01–2023-01-31 | LODGING | HON GREGORY J PENCE | $1,880.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $928.25 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.75 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.75 |
| 〃 | 〃 | 2023-05-11–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.13 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $651.75 |
| 1657816 | 2023-05-11 | 2023-01-30–2023-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649281 | 2023-04-12 | 2023-03-06–2023-03-26 | WATER | DRIESSEN WATER INC | $39.02 |
| 1650243 | 2023-04-19 | 2023-03-01–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $10,000.00 |
| 1652069 | 2023-04-24 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $387.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $534.31 |
| 1657180 | 2023-05-12 | 2023-04-03–2023-04-26 | WATER | DRIESSEN WATER INC | $39.02 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | WATER | IMPACTOFFICE | $8.73 |