Representative · IA · Republican · bioguide H001091
Ashley Hinson
In office since 2021
Spent this quarter$553,352.032022 HON. ASHLEY HINSON ($553,352.03) · Median member: $494,470.34
2022 so far$1,742,737.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $410,725.00 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ASHLEY HINSON | 2022 | $553,352.03 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,725.00 |
| 2 | Contractual services | Itemized | $10,689.88 |
| 3 | Rent, communications and utilities | Itemized | $17,216.27 |
| 4 | Printing and franked mail | Itemized | $75,339.73 |
| 5 | Travel | Itemized | $36,097.32 |
| 6 | Equipment | Itemized | $2,146.67 |
| 7 | Supplies and materials | Itemized | $1,137.16 |
| Member total | $553,352.03 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,733.33 |
| DISTRICT REPRESENTATIVE | 3 | $49,550.01 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 1 | $46,000.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $45,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $41,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $40,374.98 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| CASEWORK MANAGER | 1 | $21,000.01 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $16,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,333.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,733.32 |
| Payroll total | 19 | $410,725.00 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025339 | 2022-10-03 | 2022-09-05–2022-10-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $121.90 |
| X0025753 | 2022-10-05 | 2022-06-26–2022-06-26 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| X0025754 | 2022-10-05 | 2022-08-27–2022-08-27 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| X0025757 | 2022-10-05 | 2022-09-26–2022-09-26 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| X0025751 | 2022-10-06 | 2022-08-09–2022-08-09 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $3.28 |
| X0025752 | 2022-10-06 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 1604583 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604584 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1612970 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1612971 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024183 | 2022-10-04 | 2022-07-03–2022-08-12 | UTILITIES | MEDIACOM | $255.68 |
| X0025749 | 2022-10-05 | 2022-07-19–2022-07-19 | UTILITIES | GRONEN PROPERTIES | $3.96 |
| X0025755 | 2022-10-05 | 2022-09-13–2022-09-13 | UTILITIES | GRONEN PROPERTIES | $5.43 |
| X0025758 | 2022-10-06 | 2022-09-03–2022-10-12 | UTILITIES | MEDIACOM | $265.08 |
| X0025759 | 2022-10-07 | 2022-08-23–2022-09-22 | UTILITIES | ALLIANT ENERGY/IPL | $75.91 |
| 1604785 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,200.00 |
| 1604859 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,148.83 |
| 1605012 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | C/O FIRST AMERICAN REALTY SOTS INVESTMEN | $1,750.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,752.11 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.55 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,483.14 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.98 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,371.79 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.53 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.09 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0025339 | 2022-10-03 | 2022-09-02–2022-09-02 | ADVERTISEMENTS | CITIBANK -FACEBK JGR47HPBL2 | $25.19 |
Travel, line by line178 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023066 | 2022-10-03 | 2022-08-21–2022-08-26 | LODGING | IndividualName withheld | $657.96 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | MEALS | IndividualName withheld | $8.86 |
| 〃 | 〃 | 2022-08-27–2022-08-27 | MEALS | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2022-08-25–2022-08-26 | PARKING | IndividualName withheld | $7.50 |
| X0024732 | 2022-10-06 | 2022-09-26–2022-09-26 | MEALS | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2022-09-08–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.56 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | PARKING | IndividualName withheld | $1.50 |
| X0025166 | 2022-10-07 | 2022-08-29–2022-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,790.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $751.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $767.61 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| 1620655 | 2022-12-15 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.28 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025339 | 2022-10-03 | 2022-09-15–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 2022-09-14–2022-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $14.30 |
| 〃 | 〃 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TELEGRAPH HERALD | $14.95 |
| X0019175 | 2022-10-11 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| X0025507 | 2022-11-08 | 2022-10-17–2022-10-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0032625 | 2022-11-17 | 2022-11-07–2022-11-07 | FOOD & BEVERAGE | IndividualName withheld | $13.96 |
| X0031526 | 2022-11-18 | 2022-11-04–2022-11-04 | FOOD & BEVERAGE | IndividualName withheld | $15.83 |
| X0034247 | 2022-11-28 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $120.84 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |