Representative · IA · Republican · bioguide H001091
Ashley Hinson
In office since 2021
Spent this quarter$374,301.932021 HON. ASHLEY HINSON ($95,220.10) · 2022 HON. ASHLEY HINSON ($279,081.83) · Median member: $383,571.86
2022 so far$279,081.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $262,963.06 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ASHLEY HINSON | 2021 | $95,220.10 |
| 2022 HON. ASHLEY HINSON | 2022 | $279,081.83 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,963.06 |
| 2 | Contractual services | Itemized | $20,990.60 |
| 3 | Rent, communications and utilities | Itemized | $27,134.13 |
| 4 | Printing and franked mail | Itemized | $50,210.39 |
| 5 | Travel | Itemized | $11,310.29 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $1,027.07 |
| Member total | $374,301.93 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,177.78 |
| DISTRICT REPRESENTATIVE | 6 | $32,091.96 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $30,677.78 |
| LEGISLATIVE ASSISTANT | 4 | $28,516.67 |
| DISTRICT DIRECTOR | 2 | $28,069.44 |
| COMMUNICATIONS DIRECTOR | 2 | $21,427.78 |
| SCHEDULER/SPECIAL ASSISTANT | 2 | $14,633.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $13,048.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,361.11 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $9,588.89 |
| STAFF ASSISTANT | 2 | $8,633.33 |
| CASEWORK MANAGER | 1 | $7,086.11 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| DISTRICT SERVICES REP | 2 | $3,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| other titles | 6 | $7,900.00 |
| Payroll total | 43 | $262,963.06 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514468 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514469 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1520546 | 2022-02-03 | 2022-01-05–2022-01-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 1526713 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526714 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1534230 | 2022-03-07 | 2022-01-05–2022-01-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | −$111.30 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $111.30 |
| 1536855 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1536856 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1541714 | 2022-03-28 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522367 | 2022-02-16 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $930.78 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $178.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $929.52 |
| 1541694 | 2022-03-25 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $1,071.24 |
Printing and franked mail, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.64 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$135.40 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.64 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.33 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1541716 | 2022-03-25 | 2022-02-22–2022-02-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,755.89 |
| MED0114088 | 2022-03-29 | 2022-03-18–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.77 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,546.19 |
Travel, line by line60 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521074 | 2022-02-02 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $138.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.20 |
| 1522366 | 2022-02-03 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-01-23–2022-01-25 | LODGING | IndividualName withheld | $248.64 |
| 〃 | 〃 | 2022-01-25–2022-01-28 | MEALS | IndividualName withheld | $305.64 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $50.52 |
| 1522363 | 2022-02-16 | 2022-01-24–2022-01-25 | LODGING | IndividualName withheld | $124.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.59 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PARKING | IndividualName withheld | $19.26 |
| 1522364 | 2022-02-16 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.91 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$758.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $596.03 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.88 |
| 1507355 | 2022-01-05 | 2021-11-15–2021-11-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4845G2D53 | $178.69 |
| 1513640 | 2022-01-18 | 2021-11-30–2022-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OELWEIN PUBLISHING CO | $99.00 |
| 1507341 | 2022-01-19 | 2021-11-02–2021-11-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JF1SA8VZ3 AMZN | $318.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM SQ0220RK3 AMZN | $171.89 |
| 〃 | 〃 | 2021-11-12–2021-12-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAZETTE COMMUNICATIONS | $14.30 |