Representative · IN · Republican · bioguide S001229
Jefferson Shreve
In office since 2025
Spent this quarter$381,224.562025 HON. JEFFERSON SHREVE ($381,224.56) · Median member: $486,747.22
2025 so far$1,376,226.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $292,334.46 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON SHREVE | 2025 | $381,224.56 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,334.46 |
| 2 | Contractual services | Itemized | $10,950.00 |
| 3 | Rent, communications and utilities | Itemized | $32,170.92 |
| 4 | Printing and franked mail | Itemized | $37,872.39 |
| 5 | Travel | Itemized | $4,508.86 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,385.93 |
| Member total | $381,224.56 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,449.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,149.99 |
| DISTRICT DIRECTOR | 1 | $30,839.35 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,849.99 |
| PRESS SECRETARY | 1 | $20,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,599.99 |
| CASEWORKER | 1 | $14,450.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,130.50 |
| PART-TIME EMPLOYEE | 2 | $11,650.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| STAFF ASSISTANT | 1 | $5,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,548.00 |
| Payroll total | 19 | $292,334.46 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865346 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866184 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1865347 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866185 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1874755 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875172 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.11 |
| 1866589 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1866899 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $2,995.00 |
| 1866590 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $135.00 |
| 1866900 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENWOOD COMMUNITY DEVELOPMENT CORP | $2,995.00 |
| X0298844 | 2025-11-17 | 2025-10-02–2025-10-02 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $14,018.27 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $933.06 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,199.46 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.23 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.92 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.02 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,663.55 |
| X0294625 | 2025-10-07 | 2025-08-12–2025-08-16 | ADVERTISEMENTS | CITIBANK -FACEBK 89JNUXYXC2 | $34.20 |
| 〃 | 〃 | 2025-08-07–2025-08-13 | ADVERTISEMENTS | CITIBANK -FACEBK CUPZXVQXC2 | $65.00 |
| 〃 | 〃 | 2025-08-26–2025-09-18 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $46.42 |
Travel, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0302854 | 2025-11-24 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| 〃 | 〃 | 2025-10-28–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.83 |
| X0302810 | 2025-11-25 | 2025-11-12–2025-11-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.00 |
| X0304424 | 2025-12-01 | 2025-11-14–2025-11-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.00 |
| X0304405 | 2025-12-08 | 2025-11-17–2025-11-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.00 |
| X0306329 | 2025-12-09 | 2025-11-24–2025-11-24 | MEALS | IndividualName withheld | $48.81 |
| 〃 | 〃 | 2025-11-25–2025-11-25 | MEALS | IndividualName withheld | $3.76 |
| 〃 | 〃 | 2025-11-24–2025-11-26 | CAR RENTAL | IndividualName withheld | $171.35 |
| 〃 | 〃 | 2025-11-26–2025-11-26 | GASOLINE | IndividualName withheld | $6.92 |
| 〃 | 〃 | 2025-11-24–2025-11-26 | PARKING | IndividualName withheld | $91.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294625 | 2025-10-07 | 2025-08-13–2025-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA INDIANA | $12.00 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |
| 〃 | 〃 | 2025-09-13–2025-10-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |
| 〃 | 〃 | 2025-07-10–2025-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM Media Indiana | $112.50 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL DK7PB51K3 | $50.74 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QG25C1SU3 | $169.99 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 6R6EA5W43 | $24.51 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 767YT9Q13 | $19.61 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CF2JI0V53 | $10.70 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA GM9K44NL3 | $23.52 |