Representative · IN · Republican · bioguide S001229
Jefferson Shreve
In office since 2025
Spent this quarter$341,744.392025 HON. JEFFERSON SHREVE ($27,982.38) · 2026 HON. JEFFERSON SHREVE ($313,762.01) · Median member: $445,551.61
2026 so far$645,206.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $264,291.66 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON SHREVE | 2025 | $27,982.38 |
| 2026 HON. JEFFERSON SHREVE | 2026 | $313,762.01 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,291.66 |
| 2 | Contractual services | Itemized | $191.20 |
| 3 | Rent, communications and utilities | Itemized | $14,170.50 |
| 4 | Printing and franked mail | Itemized | $23,111.80 |
| 5 | Travel | Itemized | $31,383.57 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $7,593.66 |
| Member total | $341,744.39 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,150.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,950.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,534.17 |
| TEMPORARY EMPLOYEE | 2 | $1,157.50 |
| Payroll total | 25 | $264,291.66 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345665 | 2026-04-23 | 2026-02-27–2026-02-27 | TRAINING | GREATER COLUMBUS ECONOMIC DEVELOPMENT CO | $170.00 |
| X0347871 | 2026-05-22 | 2026-04-13–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343337 | 2026-04-21 | 2026-04-10–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.20 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.61 |
| X0346168 | 2026-04-27 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $257.27 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.28 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,464.53 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.64 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$20.21 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,347.93 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.58 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.09 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.40 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| X0344061 | 2026-04-15 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0344060 | 2026-04-16 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0346436 | 2026-04-28 | 2026-03-18–2026-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.16 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | PARKING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | PARKING | IndividualName withheld | $30.00 |
| X0346955 | 2026-05-01 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $31.34 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | MEALS | IndividualName withheld | $14.61 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | MEALS | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2026-04-26–2026-04-27 | CAR RENTAL | IndividualName withheld | $85.69 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | GASOLINE | IndividualName withheld | $14.26 |
| 〃 | 〃 | 2026-04-26–2026-04-27 | PARKING | IndividualName withheld | $35.00 |
| X0350443 | 2026-05-13 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $326.80 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344072 | 2026-04-15 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $50.88 |
| X0330342 | 2026-04-16 | 2026-02-24–2026-02-24 | HABITATION EXPENSE | IndividualName withheld | $64.20 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | HABITATION EXPENSE | IndividualName withheld | $64.20 |
| X0344067 | 2026-04-17 | 2026-03-31–2026-03-31 | WATER | FRANKLIN WATER TREATMENT LLC | $22.10 |
| X0338940 | 2026-04-21 | 2026-03-10–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA INDIANA | $12.00 |
| 〃 | 〃 | 2026-03-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE3D71ET1 | $29.44 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG93O9KT2 | $15.28 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B59GH7WB2 | $21.43 |