Representative · IA · Republican · bioguide H001091
Ashley Hinson
In office since 2021
Spent this quarter$463,219.202021 HON. ASHLEY HINSON ($1,182.89) · 2022 HON. ASHLEY HINSON ($462,036.31) · Median member: $392,307.81
2022 so far$741,118.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $298,057.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ASHLEY HINSON | 2021 | $1,182.89 |
| 2022 HON. ASHLEY HINSON | 2022 | $462,036.31 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,057.05 |
| 2 | Contractual services | Itemized | $10,855.10 |
| 3 | Rent, communications and utilities | Itemized | $32,677.28 |
| 4 | Printing and franked mail | Itemized | $93,186.61 |
| 5 | Travel | Itemized | $20,240.43 |
| 6 | Equipment | Itemized | $2,641.65 |
| 7 | Supplies and materials | Itemized | $1,961.08 |
| 8 | Other | Itemized | $3,600.00 |
| Member total | $463,219.20 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $35,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $32,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,374.99 |
| CASEWORK MANAGER | 1 | $12,249.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $11,999.99 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,038.33 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 1 | $893.75 |
| Payroll total | 21 | $298,057.05 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544524 | 2022-04-06 | 2022-02-01–2022-02-01 | JANITORIAL AND MAINT SERV | UPPER MAIN COMMERCIAL | $11.00 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | JANITORIAL AND MAINT SERV | 〃 | $27.50 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 1544529 | 2022-04-08 | 2022-01-05–2022-02-04 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $111.30 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $121.90 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $121.90 |
| 1548244 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548245 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1557568 | 2022-05-16 | 2022-05-01–2022-05-01 | JANITORIAL AND MAINT SERV | UPPER MAIN COMMERCIAL | $11.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544522 | 2022-04-06 | 2022-03-28–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,900.00 |
| 1544524 | 2022-04-06 | 2022-01-03–2022-02-03 | UTILITIES | UPPER MAIN COMMERCIAL | $141.65 |
| 〃 | 〃 | 2022-02-04–2022-03-04 | UTILITIES | 〃 | $112.97 |
| 1544528 | 2022-04-06 | 2022-02-16–2022-02-16 | TEMPORARY SPACE RENTAL | CITI PCARD-CLARKE UNIVERSITY | $300.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| 1544530 | 2022-04-06 | 2022-02-03–2022-03-12 | UTILITIES | MEDIACOM | $262.40 |
| 1544531 | 2022-04-06 | 2022-03-03–2022-04-12 | UTILITIES | MEDIACOM | $262.40 |
| 1544532 | 2022-04-06 | 2022-02-28–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,505.29 |
| 1548484 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,200.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,118.68 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,834.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$125.40 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,798.23 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,657.86 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.02 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,800.50 |
| 1544525 | 2022-04-06 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1544526 | 2022-04-06 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
Travel, line by line149 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552751 | 2022-04-26 | 2022-03-11–2022-03-14 | LODGING | IndividualName withheld | $328.58 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | MEALS | IndividualName withheld | $10.91 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $35.17 |
| 1547790 | 2022-04-27 | 2022-01-24–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$138.61 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.60 |
| 〃 | 〃 | 2022-02-14–2022-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.20 |
| 〃 | 〃 | 2022-02-14–2022-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.20 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.26 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544533 | 2022-04-06 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $120.84 |
| 1544529 | 2022-04-08 | 2022-01-15–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAZETTE COMMUNICATIONS | $14.30 |
| 1551359 | 2022-04-19 | 2022-04-11–2022-04-11 | SOFTWARE LESS THAN $500 QTY - 2 | CDW GOVERNMENT LLC | $340.70 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $113.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $178.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$758.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $892.80 |
| 1557564 | 2022-05-16 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.90 |
| 1557565 | 2022-05-16 | 2022-05-01–2022-07-31 | WATER | QUENCH USA LLC | $120.84 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
Other, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552665 | 2022-04-28 | 2022-03-31–2022-03-31 | FREIGHT CHARGES | PXI CORP | $600.00 |
| 1552711 | 2022-04-28 | 2022-03-16–2022-03-16 | FREIGHT CHARGES | PXI CORP | $1,000.00 |
| 1552731 | 2022-04-28 | 2022-03-23–2022-03-23 | FREIGHT CHARGES | PXI CORP | $700.00 |
| 1552733 | 2022-04-28 | 2022-03-24–2022-03-24 | FREIGHT CHARGES | PXI CORP | $700.00 |
| 1552740 | 2022-04-28 | 2022-03-28–2022-03-28 | FREIGHT CHARGES | PXI CORP | $600.00 |