12rows
$10,722.15paid 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
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
22 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$352,256.672024 HON. GREG PENCE ($352,256.67) · Median member: $453,807.92
2024 so far$1,093,121.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,637.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG PENCE | 2024 | $352,256.67 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,637.25 |
| 2 | Contractual services | Itemized | $10,734.51 |
| 3 | Rent, communications and utilities | Itemized | $16,664.57 |
| 4 | Printing and franked mail | Itemized | $556.63 |
| 5 | Travel | Itemized | $29,713.06 |
| 6 | Equipment | Itemized | $1,563.41 |
| 7 | Supplies and materials | Itemized | $3,387.24 |
| Member total | $352,256.67 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,029.18 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,550.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,291.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| SHARED EMPLOYEE | 2 | $5,183.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,125.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $3,628.47 |
| PART-TIME EMPLOYEE | 1 | $3,399.00 |
| SCHEDULER/DIRECTOR OF OPERATIO (OTHER COMPENSATION) | 1 | $1,925.00 |
| other titles | 3 | $1,622.22 |
| Payroll total | 21 | $289,637.25 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762036 | 2024-07-15 | 2024-06-20–2024-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1764070 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764071 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1768774 | 2024-08-09 | 2024-07-20–2024-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1771289 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771290 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778055 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778056 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1776123 | 2024-09-27 | 2024-08-20–2024-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762036 | 2024-07-15 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.50 |
| 1762231 | 2024-07-15 | 2024-07-01–2024-07-31 | UTILITIES | CITI PCARD-NINESTAR COMMUNICATIONS | $162.84 |
| 1763230 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1763231 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1763360 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 1763887 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $575.67 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.86 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.24 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.79 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1761851 | 2024-07-12 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1768016 | 2024-08-02 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| MED0136207 | 2024-08-28 | 2024-07-23–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.60 |
| 1769731 | 2024-08-29 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1773489 | 2024-08-29 | 2024-02-26–2024-03-17 | ADVERTISEMENTS | JR PROMOTIONS LLC | $318.75 |
Travel, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759906 | 2024-07-01 | 2024-06-11–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $634.95 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | LODGING | IndividualName withheld | $1,683.73 |
| 〃 | 〃 | 2024-06-11–2024-06-12 | MEALS | IndividualName withheld | $59.07 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | PARKING | IndividualName withheld | $92.00 |
| 1760904 | 2024-07-01 | 2024-05-21–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $604.20 |
| 〃 | 〃 | 2024-06-03–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $851.30 |
| 1762886 | 2024-07-25 | 2024-07-09–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $494.20 |
| 1762899 | 2024-07-29 | 2024-07-08–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $498.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,643.03 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $572.75 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.16 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.75 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.75 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762210 | 2024-07-12 | 2024-06-06–2024-06-30 | WATER | DRIESSEN WATER INC | $37.04 |
| 1762036 | 2024-07-15 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3C98W22M3 | $45.71 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RL4VP8YA3 | $48.74 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 1762231 | 2024-07-15 | 2024-07-02–2024-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.03 |
| 1767084 | 2024-08-02 | 2024-07-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,050.00 |
| 1768774 | 2024-08-09 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R76197WI1 | $19.99 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RS8RI0RJ2 | $337.98 |