9rows
$5,528.60paid 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$555,459.882024 HON. GREG PENCE ($555,459.88) · Median member: $521,926.02
2024 so far$1,648,580.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $490,170.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG PENCE | 2024 | $555,459.88 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $490,170.52 |
| 2 | Contractual services | Itemized | $10,734.51 |
| 3 | Rent, communications and utilities | Itemized | $27,415.38 |
| 4 | Printing and franked mail | Itemized | $299.49 |
| 5 | Travel | Itemized | $22,393.38 |
| 6 | Equipment | Itemized | $1,268.25 |
| 7 | Supplies and materials | Itemized | $3,178.35 |
| Member total | $555,459.88 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $53,010.84 |
| LEGISLATIVE DIRECTOR | 2 | $50,476.66 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $33,508.34 |
| COMMUNICATIONS DIRECTOR | 1 | $31,008.34 |
| LEGISLATIVE ASSISTANT | 1 | $24,749.99 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL (OTHER COMPENSATION) | 2 | $17,158.34 |
| PART-TIME EMPLOYEE | 1 | $16,995.00 |
| SENIOR ADVISOR | 1 | $14,729.17 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $11,658.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,696.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,158.33 |
| other titles | 9 | $36,695.67 |
| Payroll total | 28 | $490,170.52 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784947 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784948 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0200478 | 2024-10-21 | 2024-09-20–2024-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0207785 | 2024-11-14 | 2024-10-20–2024-11-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 01791832 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791833 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798244 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01798245 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0214421 | 2024-12-19 | 2024-11-20–2024-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784121 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 01784122 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 01784249 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORAVEC REALTY LLC | $3,687.95 |
| 01784769 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $575.67 |
| X0203882 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -NINESTAR COMMUNICATIONS | $162.84 |
| X0200478 | 2024-10-21 | 2024-09-24–2024-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.40 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.45 |
| X0212340 | 2024-11-20 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.00 |
Travel, line by line77 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197277 | 2024-10-01 | 2024-09-17–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $652.95 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $5.39 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $32.37 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | PARKING | IndividualName withheld | $92.00 |
| X0198553 | 2024-10-01 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $247.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.10 |
| X0199329 | 2024-10-02 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.38 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.75 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.75 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.75 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202393 | 2024-10-15 | 2024-09-16–2024-09-26 | WATER | CULLIGAN OF ROCHESTER | $26.27 |
| X0200478 | 2024-10-21 | 2024-09-02–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.24 |
| X0207785 | 2024-11-14 | 2024-10-02–2024-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| X0212053 | 2024-11-21 | 2024-11-14–2024-11-14 | LEGISLATIVE PLNNG FOOD AND BEV | HON GREGORY J PENCE | $1,730.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.53 |
| 01794657 | 2024-12-03 | 2024-09-01–2024-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.01 |
| 01794757 | 2024-12-03 | 2024-09-16–2024-09-30 | WATER | IMPACTOFFICE | $8.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $36.00 |