5rows
$280.90paid 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$380,692.732022 HON. ASHLEY HINSON ($54,489.88) · 2023 HON. ASHLEY HINSON ($326,202.85) · Median member: $417,256.24
2023 so far$326,202.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $292,241.39 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ASHLEY HINSON | 2022 | $54,489.88 |
| 2023 HON. ASHLEY HINSON | 2023 | $326,202.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,241.39 |
| 2 | Contractual services | Itemized | $10,575.10 |
| 3 | Rent, communications and utilities | Itemized | $27,829.96 |
| 4 | Printing and franked mail | Itemized | $7,842.61 |
| 5 | Travel | Itemized | $31,930.53 |
| 6 | Equipment | Itemized | $6,357.97 |
| 7 | Supplies and materials | Itemized | $3,915.17 |
| Member total | $380,692.73 |
Staff, by title55 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $44,166.67 |
| DISTRICT REPRESENTATIVE | 6 | $35,000.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| LEGISLATIVE CORRESPONDENT | 5 | $22,997.21 |
| CONSTITUENT SERVICES REPRESENT | 3 | $22,250.00 |
| SCHEDULER/SPECIAL ASSISTANT | 2 | $16,500.00 |
| CASEWORK MANAGER | 2 | $15,500.00 |
| PRESS SECRETARY | 1 | $14,177.77 |
| STAFF ASSISTANT | 3 | $13,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $11,311.10 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 2 | $10,166.67 |
| DISTRICT DIRECTOR | 1 | $8,055.56 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $3,000.00 |
| other titles | 15 | $16,866.39 |
| Payroll total | 55 | $292,241.39 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628625 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629140 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637463 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637964 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643397 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643883 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0053691 | 2023-03-30 | 2023-01-05–2023-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1633476 | 2023-02-03 | 2022-11-01–2022-11-01 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628428 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,161.00 |
| 1631786 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,160.00 |
| 1633561 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | C/O FIRST AMERICAN REALTY SOTS INVESTMEN | $1,750.00 |
| AC-19295 | 2023-02-09 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | −$77.33 |
| 1637268 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,161.00 |
| 1638298 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WATERLOO BUILDING LLC | $650.00 |
| 1638299 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WATERLOO BUILDING LLC | $43.33 |
| 1638361 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | C/O FIRST AMERICAN REALTY SOTS INVESTMEN | $1,750.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$104.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.74 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,666.61 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.48 |
| 1633478 | 2023-02-02 | 2022-10-01–2023-01-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $983.28 |
| 1635500 | 2023-02-14 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1635504 | 2023-02-14 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line112 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047917 | 2023-02-13 | 2023-01-25–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $246.89 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $29.99 |
| X0042801 | 2023-02-15 | 2023-01-05–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.02 |
| X0048378 | 2023-02-16 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.26 |
| X0048536 | 2023-02-16 | 2023-01-21–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.46 |
| X0048380 | 2023-02-22 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.26 |
| X0048537 | 2023-02-22 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.46 |
| X0045580 | 2023-02-28 | 2023-01-20–2023-01-21 | LODGING | IndividualName withheld | $111.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | WI-FI ON TRAVEL | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2023-01-16–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.01 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| 1631494 | 2023-01-19 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,606.94 |
| 1631509 | 2023-01-19 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,084.64 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$638.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,151.27 |
| 1633471 | 2023-02-03 | 2022-11-01–2023-01-31 | WATER | QUENCH USA LLC | $120.84 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.96 |
| X0045580 | 2023-02-28 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $71.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.96 |
| X0046469 | 2023-03-08 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$132.65 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 264335PV3 | $321.00 |