11rows
$7,558.71paid 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$662,533.692023 HON. GREG PENCE ($662,533.69) · Median member: $437,588.26
2023 so far$1,354,341.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $342,017.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG PENCE | 2023 | $662,533.69 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,017.09 |
| 2 | Contractual services | Itemized | $13,275.00 |
| 3 | Rent, communications and utilities | Itemized | $23,453.39 |
| 4 | Printing and franked mail | Itemized | $269,000.88 |
| 5 | Travel | Itemized | $10,591.86 |
| 6 | Equipment | Itemized | $1,955.25 |
| 7 | Supplies and materials | Itemized | $2,240.22 |
| Member total | $662,533.69 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,933.33 |
| 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 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,624.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $7,875.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $7,875.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $6,883.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,853.93 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,541.64 |
| other titles | 11 | $31,305.23 |
| Payroll total | 32 | $342,017.09 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674550 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675072 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682289 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682809 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689698 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690227 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1693466 | 2023-09-29 | 2023-08-08–2023-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,550.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672221 | 2023-07-12 | 2023-05-23–2023-05-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,944.24 |
| 1674238 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1674239 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1674431 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1678709 | 2023-07-18 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $575.67 |
| 1675864 | 2023-07-24 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $846.57 |
| 1677722 | 2023-07-24 | 2023-07-01–2024-06-30 | DISTRICT OFFICE PARKING | CITY OF COLUMBUS | $1,560.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $240.05 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.49 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.63 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.44 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95,040.27 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.55 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 1672205 | 2023-07-12 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| 1678301 | 2023-07-28 | 2023-07-10–2023-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1678581 | 2023-07-31 | 2022-11-29–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $12.00 |
Travel, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669547 | 2023-07-12 | 2023-05-08–2023-05-25 | PRIVATE AUTO MILEAGE | HON GREGORY J PENCE | $228.33 |
| 1669548 | 2023-07-12 | 2023-06-11–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $419.80 |
| 1675865 | 2023-07-24 | 2023-07-11–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $437.80 |
| 1679107 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON GREGORY J PENCE | $1,806.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $691.25 |
| 1678229 | 2023-07-28 | 2023-07-17–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $629.80 |
| 1678564 | 2023-07-31 | 2023-07-25–2023-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.36 |
| 1680541 | 2023-08-21 | 2023-07-25–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $432.80 |
| 1686804 | 2023-08-29 | 2023-07-01–2023-07-31 | LODGING | HON GREGORY J PENCE | $1,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $829.50 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $651.75 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $651.75 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $651.75 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672983 | 2023-07-10 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| 1672638 | 2023-07-12 | 2023-06-26–2023-06-27 | WATER | DRIESSEN WATER INC | $13.52 |
| 1673276 | 2023-07-18 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$12.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2T7GI5FW3 | $25.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.24 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QN1NU5Y73 | $57.09 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US QR1FM4N33 | $12.99 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB5EB4N73 | $35.98 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com QZ1Q81GB3 | $41.78 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.88 |