Representative · IN · Republican · bioguide S001229
Jefferson Shreve
In office since 2025
Spent this quarter$269,629.962025 HON. JEFFERSON SHREVE ($269,629.96) · Median member: $451,616.33
2025 so far$269,629.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $225,987.16 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON SHREVE | 2025 | $269,629.96 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,987.16 |
| 2 | Contractual services | Itemized | $10,950.00 |
| 3 | Rent, communications and utilities | Itemized | $13,624.92 |
| 4 | Printing and franked mail | Itemized | $2,049.55 |
| 5 | Travel | Itemized | $6,021.97 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $9,994.36 |
| Member total | $269,629.96 |
Staff, by title15 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,411.10 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $28,683.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| DIRECTOR OF OPERATIONS | 1 | $20,777.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,644.44 |
| PRESS SECRETARY | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,711.10 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,111.10 |
| PART-TIME EMPLOYEE | 2 | $5,773.33 |
| CASEWORKER | 1 | $4,375.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $833.33 |
| Payroll total | 15 | $225,987.16 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804300 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1804639 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1812257 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812692 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1817436 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817866 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807640 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1807641 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| MED0139926 | 2025-01-28 | 2025-01-24–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1808430 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $2,995.00 |
| GLA0140027 | 2025-01-30 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $259.60 |
| 1812915 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1812916 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1813080 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $2,995.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0227490 | 2025-03-21 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,215.00 |
| X0227494 | 2025-03-21 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0227496 | 2025-03-21 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0227503 | 2025-03-21 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $342.00 |
| X0227504 | 2025-03-21 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $396.00 |
| X0227505 | 2025-03-21 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228746 | 2025-03-21 | 2025-01-09–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.51 |
| X0228757 | 2025-03-21 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $10.58 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $20.89 |
| X0229688 | 2025-03-21 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
| X0233664 | 2025-03-21 | 2025-02-13–2025-02-13 | MEALS | IndividualName withheld | $13.46 |
| 〃 | 〃 | 2025-01-30–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.74 |
| X0234962 | 2025-03-21 | 2025-02-14–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.31 |
| X0236398 | 2025-03-21 | 2025-01-24–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.38 |
| X0237576 | 2025-03-21 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.75 |
| MNT0140823 | 2025-02-28 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$88.75 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,054.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.22 |
| FRM0141119 | 2025-03-12 | 2025-01-27–2025-02-28 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| X0233253 | 2025-03-21 | 2025-02-05–2025-02-05 | WATER | CULLIGAN QUENCH | $106.00 |
| X0239761 | 2025-03-21 | 2025-03-01–2025-03-31 | WATER | CULLIGAN QUENCH | $50.88 |
| X0233247 | 2025-03-25 | 2025-01-04–2025-01-31 | WATER | CULLIGAN QUENCH | $195.95 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WATER | 〃 | $50.88 |
| X0243172 | 2025-03-27 | 2025-01-03–2026-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $8,200.00 |