Representative · IA · Republican · bioguide H001091
Ashley Hinson
In office since 2021
Spent this quarter$349,803.172021 HON. ASHLEY HINSON ($349,803.17) · Median member: $317,580.04
2021 so far$575,147.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $247,099.98 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ASHLEY HINSON | 2021 | $349,803.17 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,099.98 |
| 2 | Contractual services | Itemized | $10,903.69 |
| 3 | Rent, communications and utilities | Itemized | $21,033.90 |
| 4 | Printing and franked mail | Itemized | $53,007.32 |
| 5 | Travel | Itemized | $15,665.66 |
| 6 | Equipment | Itemized | $165.39 |
| 7 | Supplies and materials | Itemized | $1,927.23 |
| Member total | $349,803.17 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $32,750.00 |
| DISTRICT REPRESENTATIVE | 3 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $29,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| CONSTITUENT SERVICES REP | 1 | $9,100.00 |
| DISTRICT SERVICES REP | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 16 | $247,099.98 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408182 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408183 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1405150 | 2021-04-19 | 2021-04-01–2021-04-01 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 1414608 | 2021-05-07 | 2021-03-22–2021-03-22 | NON-TECHNOLOGY SERVICE CONTR | NAGLE SIGNS INC | $677.44 |
| 1418701 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418702 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1425731 | 2021-06-01 | 2021-05-13–2021-05-13 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $38.25 |
| 1425845 | 2021-06-01 | 2021-03-22–2021-03-22 | NON-TECHNOLOGY SERVICE CONTR | NAGLE SIGNS INC | −$677.44 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $677.44 |
| 1425729 | 2021-06-02 | 2021-05-01–2021-05-01 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406911 | 2021-04-16 | 2021-02-22–2021-03-24 | UTILITIES | ALLIANT ENERGY/IPL | $76.15 |
| 1408712 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,200.00 |
| 1408806 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,148.83 |
| 1409027 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST AMERICAN REALTY | $1,750.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $930.78 |
| MED0106173 | 2021-04-28 | 2021-04-19–2021-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.88 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,696.08 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.20 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$649.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1425052 | 2021-05-28 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | THE PRINTING EXPRESS INC | $28,804.00 |
| 1429107 | 2021-06-15 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $445.12 |
Travel, line by line75 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405149 | 2021-04-09 | 2021-02-08–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.15 |
| 1406618 | 2021-04-19 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $528.20 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $150.20 |
| 〃 | 〃 | 2021-01-24–2021-01-27 | LODGING | 〃 | $877.28 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | LODGING | 〃 | $438.64 |
| 〃 | 〃 | 2021-02-17–2021-02-18 | LODGING | 〃 | $215.04 |
| 〃 | 〃 | 2021-01-24–2021-01-27 | MEALS | 〃 | $24.00 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | TAXI/PARKING/TOLLS | 〃 | $20.57 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | 〃 | $31.03 |
| 1413737 | 2021-04-30 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
Supplies and materials, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$356.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $591.27 |
| 1416060 | 2021-05-13 | 2021-03-08–2021-03-12 | FOOD & BEVERAGE | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.73 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.90 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.50 |
| 1425700 | 2021-06-02 | 2021-05-12–2021-05-12 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $375.00 |
| 1434122 | 2021-06-25 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J494T0DH3 | $13.99 |
| 1434138 | 2021-06-25 | 2021-06-07–2021-06-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $824.23 |