11rows
$10,803.70paid 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$426,226.032023 HON. GREG PENCE ($41,475.76) · 2024 HON. GREG PENCE ($384,750.27) · Median member: $491,359.06
2024 so far$384,750.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $309,580.19 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG PENCE | 2023 | $41,475.76 |
| 2024 HON. GREG PENCE | 2024 | $384,750.27 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,580.19 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $20,567.33 |
| 4 | Printing and franked mail | Itemized | $62,478.39 |
| 5 | Travel | Itemized | $14,303.28 |
| 6 | Equipment | Itemized | $3,215.18 |
| 7 | Supplies and materials | Itemized | $5,356.66 |
| Member total | $426,226.03 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $46,600.00 |
| LEGISLATIVE DIRECTOR | 2 | $36,925.00 |
| SENIOR ADVISOR | 2 | $31,466.67 |
| LEGISLATIVE ASSISTANT | 5 | $29,687.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,866.67 |
| STAFF ASSISTANT | 6 | $19,500.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $18,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,780.00 |
| COMMUNICATIONS DIRECTOR | 2 | $8,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 4 | $5,183.34 |
| PART-TIME EMPLOYEE | 2 | $3,296.00 |
| Payroll total | 36 | $309,580.19 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725858 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725859 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728984 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728985 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736000 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1736001 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720021 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1720022 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1720150 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1720672 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $575.67 |
| 1726448 | 2024-02-09 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-NINESTAR COMMUNICATIONS | $162.84 |
| 1728146 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1728147 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1728278 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1728804 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $575.67 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.58 |
| 1726834 | 2024-02-09 | 2024-01-01–2024-02-25 | ADVERTISEMENTS | JR PROMOTIONS LLC | $5,400.00 |
| 1726836 | 2024-02-09 | 2024-01-01–2024-02-25 | ADVERTISEMENTS | JR PROMOTIONS LLC | $850.00 |
| 1726837 | 2024-02-09 | 2024-01-01–2024-02-25 | ADVERTISEMENTS | JR PROMOTIONS LLC | $1,600.00 |
| 1726838 | 2024-02-09 | 2024-01-01–2024-02-25 | ADVERTISEMENTS | JR PROMOTIONS LLC | $21,900.00 |
| 1726835 | 2024-03-01 | 2024-02-26–2024-03-17 | ADVERTISEMENTS | JR PROMOTIONS LLC | $2,025.00 |
| 1726841 | 2024-03-04 | 2024-02-26–2024-03-17 | ADVERTISEMENTS | JR PROMOTIONS LLC | $600.00 |
Travel, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724021 | 2024-01-29 | 2024-01-09–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $1,208.40 |
| 1725589 | 2024-02-08 | 2023-12-17–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $974.00 |
| 〃 | 〃 | 2024-01-24–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $332.21 |
| 〃 | 〃 | 2023-12-18–2024-01-08 | MEALS | IndividualName withheld | $60.29 |
| 〃 | 〃 | 2023-12-19–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $73.52 |
| 1726270 | 2024-02-09 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $387.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $821.32 |
| 〃 | 〃 | 2024-01-29–2024-02-02 | PARKING | IndividualName withheld | $80.00 |
| 1726272 | 2024-02-09 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $494.20 |
| 1727261 | 2024-02-20 | 2024-02-05–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $604.20 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| 1718703 | 2024-02-21 | 2023-12-19–2023-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,496.93 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.01 |
| 1726445 | 2024-02-09 | 2024-01-17–2024-01-26 | WATER | DRIESSEN WATER INC | $26.27 |
| 1726903 | 2024-02-16 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$39.46 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT1MD9070 | $77.58 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK55U94V2 | $39.46 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |