Representative · IA · Republican · bioguide H001091
Ashley Hinson
In office since 2021
Spent this quarter$346,946.112021 HON. ASHLEY HINSON ($346,946.11) · Median member: $323,381.05
2021 so far$922,094.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,897.49 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ASHLEY HINSON | 2021 | $346,946.11 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,897.49 |
| 2 | Contractual services | Itemized | $10,177.00 |
| 3 | Rent, communications and utilities | Itemized | $28,306.36 |
| 4 | Printing and franked mail | Itemized | $42,583.55 |
| 5 | Travel | Itemized | $23,564.52 |
| 6 | Equipment | Itemized | $1,558.39 |
| 7 | Supplies and materials | Itemized | $1,858.80 |
| Member total | $346,946.11 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $31,845.83 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,508.33 |
| STAFF ASSISTANT | 1 | $9,333.34 |
| DISTRICT SERVICES REP | 1 | $9,000.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $8,750.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,360.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $1,100.00 |
| Payroll total | 18 | $238,897.49 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442127 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442128 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453605 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453606 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1441371 | 2021-08-31 | 2021-07-01–2021-07-01 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 1463752 | 2021-09-16 | 2021-07-27–2021-07-27 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 1465725 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465726 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437727 | 2021-07-08 | 2021-05-21–2021-06-23 | UTILITIES | ALLIANT ENERGY/IPL | $18.55 |
| 1442651 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,200.00 |
| 1442743 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,148.83 |
| 1442947 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST AMERICAN REALTY | $1,750.00 |
| 1441246 | 2021-07-19 | 2021-02-13–2021-07-12 | UTILITIES | CITI PCARD-MCC MEDIACOM | $779.96 |
| 1441275 | 2021-07-19 | 2021-04-23–2021-05-21 | UTILITIES | ALLIANT ENERGY/IPL | $71.10 |
| 1441297 | 2021-07-19 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $588.45 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.25 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,637.67 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,563.61 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.42 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,798.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.81 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1437767 | 2021-07-08 | 2021-04-14–2021-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK DL9VV43CL2 | $761.00 |
| 1448373 | 2021-07-29 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line93 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437733 | 2021-07-08 | 2021-06-09–2021-06-09 | MEALS | IndividualName withheld | $19.34 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| 1437723 | 2021-07-09 | 2021-04-27–2021-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $228.20 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | TAXI/PARKING/TOLLS | 〃 | $11.67 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $21.37 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | TAXI/PARKING/TOLLS | 〃 | $11.97 |
| 1437730 | 2021-07-09 | 2021-04-01–2021-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.76 |
| 〃 | 〃 | 2021-05-06–2021-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.12 |
| 〃 | 〃 | 2021-06-01–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.88 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437767 | 2021-07-08 | 2021-04-21–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 510I25VO3 | $44.96 |
| 1437736 | 2021-07-09 | 2021-06-20–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.31 |
| 1441378 | 2021-07-19 | 2021-05-01–2021-07-31 | WATER | QUENCH USA LLC | $120.84 |
| 1441380 | 2021-07-22 | 2021-05-14–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $1.06 |
| 〃 | 〃 | 2021-05-14–2022-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WATERLOO CEDAR FALLS COUR | $49.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.63 |
| 1441373 | 2021-08-26 | 2021-06-09–2021-06-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $78.35 |
| 1457549 | 2021-08-26 | 2021-07-21–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.91 |