6rows
$419.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IA · Republican · bioguide H001091
Ashley Hinson
In office since 2021
Spent this quarter$492,889.932021 HON. ASHLEY HINSON ($492,889.93) · Median member: $402,356.41
2021 so far$1,414,983.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $306,065.84 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ASHLEY HINSON | 2021 | $492,889.93 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,065.84 |
| 2 | Contractual services | Itemized | $10,622.20 |
| 3 | Rent, communications and utilities | Itemized | $28,615.42 |
| 4 | Printing and franked mail | Itemized | $119,480.17 |
| 5 | Travel | Itemized | $16,595.24 |
| 6 | Equipment | Itemized | $10,204.31 |
| 7 | Supplies and materials | Itemized | $1,306.75 |
| Member total | $492,889.93 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $39,537.49 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $34,500.01 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.00 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $16,999.99 |
| CONSTITUENT SERVICES REP | 1 | $14,191.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $12,000.01 |
| DISTRICT SERVICES REP | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $8,616.66 |
| SHARED EMPLOYEE | 1 | $5,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,220.00 |
| Payroll total | 19 | $306,065.84 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477570 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477571 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1483750 | 2021-10-29 | 2021-07-05–2021-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $111.30 |
| 〃 | 〃 | 2021-09-05–2021-09-05 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $111.30 |
| 1490048 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490049 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1494621 | 2021-12-01 | 2021-10-27–2021-10-27 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 1494623 | 2021-12-01 | 2021-08-27–2021-08-27 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 1494616 | 2021-12-02 | 2021-10-05–2021-11-04 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474390 | 2021-10-13 | 2021-07-22–2021-08-24 | UTILITIES | ALLIANT ENERGY/IPL | $96.58 |
| 1474415 | 2021-10-13 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1474392 | 2021-10-15 | 2021-08-24–2021-09-22 | UTILITIES | ALLIANT ENERGY/IPL | $82.21 |
| 1478074 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,200.00 |
| 1478161 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,148.83 |
| 1478362 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST AMERICAN REALTY | $1,750.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $930.78 |
Printing and franked mail, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.02 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,419.95 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,020.92 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.57 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,819.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1483919 | 2021-10-28 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1483923 | 2021-10-28 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $2,317.50 |
| 1483750 | 2021-10-29 | 2021-08-30–2021-09-02 | ADVERTISEMENTS | CITI PCARD-FACEBK GAP6G77CL2 | $130.79 |
Travel, line by line92 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474395 | 2021-10-12 | 2021-08-26–2021-08-26 | MEALS | IndividualName withheld | $17.63 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | MEALS | IndividualName withheld | $76.19 |
| 〃 | 〃 | 2021-07-08–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.90 |
| 〃 | 〃 | 2021-08-03–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.41 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.06 |
| 〃 | 〃 | 2021-09-08–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.33 |
| 1474398 | 2021-10-13 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $7.79 |
| 〃 | 〃 | 2021-09-08–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.96 |
| 1474404 | 2021-10-13 | 2021-06-02–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.12 |
| 〃 | 〃 | 2021-06-21–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.52 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.13 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
| 1487854 | 2021-11-09 | 2021-09-30–2021-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,300.00 |
| MNT0111241 | 2021-11-30 | 2021-10-27–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474395 | 2021-10-12 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.64 |
| 1474415 | 2021-10-13 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G07P96U1 | $75.68 |
| 1483957 | 2021-10-28 | 2021-10-10–2021-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.94 |
| 1483964 | 2021-10-28 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.50 |
| 1483966 | 2021-10-28 | 2021-08-07–2021-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.15 |
| 1484234 | 2021-10-28 | 2021-10-28–2021-10-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| 1483750 | 2021-10-29 | 2021-05-14–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAZETTE COMMUNICATIONS | $0.99 |
| 〃 | 〃 | 2021-07-15–2021-08-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |
| 〃 | 〃 | 2021-08-15–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |
| 〃 | 〃 | 2021-09-15–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.00 |