Representative · IN · Republican · bioguide S001229
Jefferson Shreve
In office since 2025
Spent this quarter$386,105.902025 HON. JEFFERSON SHREVE ($386,105.90) · Median member: $428,214.67
2025 so far$655,735.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,993.27 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON SHREVE | 2025 | $386,105.90 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,993.27 |
| 2 | Contractual services | Itemized | $20,262.00 |
| 3 | Rent, communications and utilities | Itemized | $20,201.65 |
| 4 | Printing and franked mail | Itemized | $75,593.18 |
| 5 | Travel | Itemized | $9,441.25 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,612.55 |
| Member total | $386,105.90 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,443.33 |
| PART-TIME EMPLOYEE | 1 | $7,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,600.00 |
| Payroll total | 19 | $253,993.27 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824345 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1824774 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1831255 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831683 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0258744 | 2025-05-27 | 2025-05-15–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $9,312.00 |
| 1837738 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838160 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243619 | 2025-04-07 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $188.89 |
| X0244627 | 2025-04-07 | 2025-01-07–2025-01-10 | UTILITIES | IndividualName withheld | $136.07 |
| X0244625 | 2025-04-08 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $243.07 |
| GLA0142016 | 2025-04-15 | 2025-02-13–2025-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $109.07 |
| 1824994 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1824995 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TWENTY MAIN LLC | $325.00 |
| 1825155 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $2,995.00 |
| X0245012 | 2025-04-23 | 2025-01-31–2025-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.78 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.40 |
Printing and franked mail, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.65 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,510.83 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.69 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,694.29 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.81 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0243701 | 2025-04-07 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0243704 | 2025-04-08 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $668.40 |
Travel, line by line75 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243617 | 2025-04-04 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.43 |
| X0243877 | 2025-04-04 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.19 |
| X0243424 | 2025-04-07 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.58 |
| X0247048 | 2025-04-09 | 2025-03-18–2025-03-18 | PARKING | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PARKING | IndividualName withheld | $25.00 |
| X0246744 | 2025-04-10 | 2025-04-01–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
| X0247040 | 2025-04-10 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $18.36 |
| X0247057 | 2025-04-10 | 2025-03-10–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.31 |
| X0247070 | 2025-04-10 | 2025-03-19–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.33 |
| X0247626 | 2025-04-11 | 2025-04-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.22 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245012 | 2025-04-23 | 2025-02-11–2025-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA INDIANA | $21.00 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4U5KL8XX3 | $60.63 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 643AC3OG3 | $9.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.47 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E20UP5PM3 | $29.99 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z701F0CU1 | $14.99 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC5J249C2 | $56.90 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 2P19P3VS3 | $61.81 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 2V1QQ8DZ3 | $18.83 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 342WC26Q3 | $99.99 |