5rows
$4,327.68paid 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$101,372.362024 HON. GREG PENCE ($101,372.36) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $92,877.94 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG PENCE | 2024 | $101,372.36 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $92,877.94 |
| 2 | Rent, communications and utilities | Itemized | $2,118.32 |
| 3 | Printing and franked mail | Itemized | $96.81 |
| 4 | Travel | Itemized | $6,113.93 |
| 5 | Supplies and materials | Itemized | $165.36 |
| Member total | $101,372.36 |
Staff, by title24 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,496.67 |
| DIRECTOR OF OPERATIONS/SCHEDUL (OTHER COMPENSATION) | 1 | $7,388.89 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,222.22 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $5,264.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $5,055.56 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,055.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,277.78 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DEPUTY CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $1,178.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $663.61 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $527.78 |
| other titles | 7 | $1,896.55 |
| Payroll total | 24 | $92,877.94 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222207 | 2025-01-05 | 2024-11-24–2024-12-23 | UTILITIES | IndividualName withheld | $1,134.50 |
| X0223867 | 2025-01-15 | 2025-01-02–2025-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.39 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| X0228583 | 2025-01-30 | 2024-12-24–2025-01-02 | UTILITIES | IndividualName withheld | $378.88 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2024-11-14–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.20 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218871 | 2025-01-02 | 2024-12-15–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $722.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $922.96 |
| 〃 | 〃 | 2024-12-15–2024-12-15 | MEALS | IndividualName withheld | $16.37 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | MEALS | IndividualName withheld | $8.91 |
| 〃 | 〃 | 2024-12-17–2024-12-17 | MEALS | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2024-12-19–2024-12-19 | MEALS | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | MEALS | IndividualName withheld | $4.45 |
| 〃 | 〃 | 2024-12-15–2024-12-20 | PARKING | IndividualName withheld | $54.00 |
| X0215265 | 2025-01-04 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY J PENCE | $330.10 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.10 |
Supplies and materials, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808644 | 2025-01-31 | 2024-11-01–2024-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $133.31 |
| 1808650 | 2025-01-31 | 2024-11-16–2024-11-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.05 |