11rows
$12,487.34paid 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$450,820.272023 HON. GREG PENCE ($450,820.27) · Median member: $505,537.67
2023 so far$1,805,161.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $331,798.30 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG PENCE | 2023 | $450,820.27 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,798.30 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $19,142.84 |
| 4 | Printing and franked mail | Itemized | $71,000.28 |
| 5 | Travel | Itemized | $13,459.71 |
| 6 | Equipment | Itemized | $2,911.22 |
| 7 | Supplies and materials | Itemized | $1,782.92 |
| Member total | $450,820.27 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| 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 | $25,000.01 |
| 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 | $6,850.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,750.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $5,900.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,875.00 |
| SHARED EMPLOYEE | 2 | $5,183.34 |
| other titles | 7 | $23,215.00 |
| Payroll total | 29 | $331,798.30 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697696 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698215 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705261 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705779 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712583 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713099 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696955 | 2023-10-13 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $981.24 |
| 1697386 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1697387 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1697577 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1698774 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $575.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $229.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| 1704951 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.53 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.98 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.32 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695920 | 2023-10-13 | 2023-10-04–2023-11-03 | ADVERTISEMENTS | JR PROMOTIONS LLC | $1,800.00 |
| 1696695 | 2023-10-13 | 2023-10-09–2023-11-05 | ADVERTISEMENTS | JR PROMOTIONS LLC | $3,500.00 |
| 1695919 | 2023-10-17 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | JR PROMOTIONS LLC | $9,575.00 |
| 1698901 | 2023-10-19 | 2023-10-16–2023-11-12 | ADVERTISEMENTS | JR PROMOTIONS LLC | $1,200.00 |
| 1709122 | 2023-11-29 | 2023-09-18–2023-10-15 | ADVERTISEMENTS | JR PROMOTIONS LLC | $1,200.00 |
Travel, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695032 | 2023-10-02 | 2023-09-22–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $533.80 |
| 1696525 | 2023-10-13 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $263.90 |
| 1701244 | 2023-10-27 | 2023-10-10–2023-10-14 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $603.80 |
| 1702243 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON GREGORY J PENCE | $1,987.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $928.25 |
| 1703315 | 2023-11-21 | 2023-10-26–2023-11-01 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $713.80 |
| 1703316 | 2023-11-21 | 2023-10-17–2023-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.59 |
| 1709436 | 2023-11-28 | 2023-10-01–2023-10-31 | LODGING | HON GREGORY J PENCE | $1,987.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,165.25 |
| 1710099 | 2023-12-11 | 2023-10-29–2023-10-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $508.80 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $651.75 |
| MNT0129791 | 2023-11-30 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.00 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,271.97 |
Supplies and materials, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $85.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.43 |
| 1695903 | 2023-10-13 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.32 |
| 1696116 | 2023-10-13 | 2023-09-07–2023-09-26 | WATER | DRIESSEN WATER INC | $26.27 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.06 |
| 1702926 | 2023-11-06 | 2023-10-26–2023-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QW5U96OO3 | $65.20 |
| 〃 | 〃 | 2023-11-01–2023-11-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 9J4RZ4713 | $24.00 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6Q5WI9RS3 | $139.99 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TP7400VP0 | $10.52 |