6rows
$8,760.19paid 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$357,653.572023 HON. GREG PENCE ($1,539.46) · 2024 HON. GREG PENCE ($356,114.11) · Median member: $434,778.14
2024 so far$740,864.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $308,226.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG PENCE | 2023 | $1,539.46 |
| 2024 HON. GREG PENCE | 2024 | $356,114.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,226.19 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $17,626.75 |
| 4 | Printing and franked mail | Itemized | $191.21 |
| 5 | Travel | Itemized | $14,975.10 |
| 6 | Equipment | Itemized | $1,718.25 |
| 7 | Supplies and materials | Itemized | $4,191.07 |
| Member total | $357,653.57 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $39,474.16 |
| LEGISLATIVE DIRECTOR | 2 | $28,936.67 |
| SENIOR ADVISOR | 1 | $25,433.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,550.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.94 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $19,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $17,861.39 |
| STAFF ASSISTANT | 2 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,215.28 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $8,972.23 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,837.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,065.28 |
| SHARED EMPLOYEE | 2 | $5,183.34 |
| other titles | 7 | $13,797.05 |
| Payroll total | 28 | $308,226.19 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743055 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743056 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750624 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750625 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757391 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1757392 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740804 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-NINESTAR COMMUNICATIONS | $162.84 |
| 1742215 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1742216 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1742345 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1742878 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $575.67 |
| 1741547 | 2024-04-22 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $982.20 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $230.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.64 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.37 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.85 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 1740080 | 2024-04-10 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1746191 | 2024-04-30 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.60 |
| 1754824 | 2024-06-11 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1755585 | 2024-06-27 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741975 | 2024-04-23 | 2024-03-05–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $1,098.40 |
| 1746578 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON GREGORY J PENCE | $1,987.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $928.25 |
| 1746861 | 2024-05-01 | 2024-04-18–2024-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $467.20 |
| 〃 | 〃 | 2024-04-18–2024-04-20 | LODGING | IndividualName withheld | $747.88 |
| 1747288 | 2024-05-09 | 2024-01-24–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,228.61 |
| 〃 | 〃 | 2024-03-25–2024-03-28 | LODGING | IndividualName withheld | $616.59 |
| 〃 | 〃 | 2024-03-25–2024-03-27 | MEALS | IndividualName withheld | $43.42 |
| 〃 | 〃 | 2024-03-25–2024-03-29 | CAR RENTAL | IndividualName withheld | $338.04 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | GASOLINE | IndividualName withheld | $41.39 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.20 |
| 1740798 | 2024-04-10 | 2024-03-13–2024-03-27 | WATER | DRIESSEN WATER INC | $26.27 |
| 1740804 | 2024-04-10 | 2024-04-02–2024-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $111.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.53 |
| 1741974 | 2024-04-22 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN85X4LX1 | $21.99 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com R600H0OM0 | $24.72 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |