Representative · IN · Republican · bioguide S001229
Jefferson Shreve
In office since 2025
Spent this quarter$558,273.592025 HON. JEFFERSON SHREVE ($226,829.40) · 2026 HON. JEFFERSON SHREVE ($331,444.19) · Median member: $497,960.53
2026 so far$331,444.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $262,386.36 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON SHREVE | 2025 | $226,829.40 |
| 2026 HON. JEFFERSON SHREVE | 2026 | $331,444.19 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,386.36 |
| 2 | Contractual services | Itemized | $47,356.98 |
| 3 | Rent, communications and utilities | Itemized | $18,030.00 |
| 4 | Printing and franked mail | Itemized | $216,086.07 |
| 5 | Travel | Itemized | $5,955.47 |
| 6 | Equipment | Itemized | $3,419.00 |
| 7 | Supplies and materials | Itemized | $5,039.71 |
| Member total | $558,273.59 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,574.99 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 1 | $14,972.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.00 |
| CASEWORKER | 2 | $12,083.34 |
| STAFF ASSISTANT | 1 | $10,375.00 |
| PART-TIME EMPLOYEE | 4 | $9,450.00 |
| PRESS SECRETARY | 3 | $8,347.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,800.00 |
| DIRECTOR OF OPERATIONS | 2 | $6,611.11 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| TEMPORARY EMPLOYEE | 2 | $6,217.50 |
| other titles | 2 | $5,705.00 |
| Payroll total | 35 | $262,386.36 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335716 | 2026-03-20 | 2026-02-11–2026-02-11 | TRAINING | IndividualName withheld | $80.00 |
| X0314909 | 2026-01-06 | 2025-12-22–2027-01-02 | INSURANCE | IndividualName withheld | $244.50 |
| X0314701 | 2026-01-07 | 2025-09-26–2025-09-26 | SECURITY SERVICE | HACKETT SECURITY INC | $3,232.48 |
| 1883401 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883402 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $19,200.00 |
| AC-22849 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890066 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.61 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0330521 | 2026-03-02 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $257.35 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.35 |
Printing and franked mail, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,333.84 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| X0321022 | 2026-01-23 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | KAP FRANKED | $75.00 |
| X0321024 | 2026-01-23 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | KAP FRANKED | $75.00 |
| X0322619 | 2026-02-03 | 2026-01-05–2026-01-05 | ADVERTISEMENTS | IndividualName withheld | $595.00 |
| X0321025 | 2026-02-09 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | KAP FRANKED | $150.00 |
Travel, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320894 | 2026-01-26 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $267.48 |
| X0327173 | 2026-02-13 | 2026-01-22–2026-01-22 | PARKING | IndividualName withheld | $24.00 |
| X0324102 | 2026-02-24 | 2026-01-26–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $730.80 |
| X0326759 | 2026-02-24 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $26.88 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $28.89 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | WI-FI ON TRAVEL | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2026-01-15–2026-02-15 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2026-01-27–2026-01-28 | CAR RENTAL | IndividualName withheld | $171.35 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | GASOLINE | IndividualName withheld | $22.65 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $55.36 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0323276 | 2026-03-03 | 2025-11-27–2025-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Lenovo United States | $1,239.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320570 | 2026-01-21 | 2026-01-14–2027-01-14 | WATER | FRANKLIN WATER TREATMENT LLC | $104.25 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.18 |
| X0326104 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $50.88 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.06 |
| X0323276 | 2026-03-03 | 2026-01-10–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA INDIANA | $13.00 |
| 〃 | 〃 | 2026-01-13–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM Media Indiana | $320.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$320.00 |