Representative · IA · Republican · bioguide H001091
Ashley Hinson
In office since 2021
Spent this quarter$225,344.722021 HON. ASHLEY HINSON ($225,344.72) · Median member: $322,248.92
2021 so far$225,344.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $186,597.21 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ASHLEY HINSON | 2021 | $225,344.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,597.21 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $18,082.55 |
| 4 | Printing and franked mail | Itemized | $3,041.04 |
| 5 | Travel | Itemized | $3,039.69 |
| 6 | Equipment | Itemized | $131.60 |
| 7 | Supplies and materials | Itemized | $4,297.63 |
| Member total | $225,344.72 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,044.44 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $28,600.00 |
| DISTRICT DIRECTOR | 1 | $25,694.45 |
| DISTRICT REPRESENTATIVE | 3 | $19,888.89 |
| COMMUNICATIONS DIRECTOR | 1 | $18,911.11 |
| LEGISLATIVE ASSISTANT | 2 | $14,899.99 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,208.33 |
| DISTRICT SERVICES REP | 1 | $8,800.00 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $4,644.44 |
| CONSTITUENT SERVICES REP | 1 | $3,600.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $1,750.00 |
| Payroll total | 16 | $186,597.21 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375079 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375080 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385724 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385725 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396985 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396986 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375608 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,200.00 |
| 1375688 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,148.83 |
| 1383307 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST AMERICAN REALTY | $1,750.00 |
| 1386261 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,200.00 |
| 1386355 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,148.83 |
| 1386567 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST AMERICAN REALTY | $1,750.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $989.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.70 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.14 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1402251 | 2021-03-30 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $335.00 |
| 1402252 | 2021-03-30 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $220.00 |
| 1402253 | 2021-03-30 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| 1402254 | 2021-03-30 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,066.50 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382776 | 2021-02-22 | 2021-01-24–2021-01-28 | MEALS | IndividualName withheld | $521.52 |
| 〃 | 〃 | 2021-01-25–2021-01-28 | GASOLINE | IndividualName withheld | $53.54 |
| 1390463 | 2021-02-24 | 2021-01-23–2021-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.69 |
| 1390467 | 2021-02-25 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.93 |
| 1390470 | 2021-02-25 | 2021-01-11–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.46 |
| 〃 | 〃 | 2021-01-12–2021-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.27 |
| 1392404 | 2021-03-16 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.20 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $528.20 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-20–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.34 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
Supplies and materials, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $900.45 |
| 1382775 | 2021-02-17 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| 1390467 | 2021-02-25 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.95 |
| 1390469 | 2021-02-25 | 2021-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1390470 | 2021-02-25 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.46 |
| 1390466 | 2021-03-03 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $84.00 |
| 1393541 | 2021-03-16 | 2021-01-25–2021-04-30 | WATER | QUENCH USA LLC | $234.97 |
| 1402249 | 2021-03-30 | 2021-02-12–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $67.70 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |