5rows
$8,627.00paid 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$404,462.642022 HON. ASHLEY HINSON ($17,109.78) · 2023 HON. ASHLEY HINSON ($387,352.86) · Median member: $415,972.51
2023 so far$713,555.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $301,536.07 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ASHLEY HINSON | 2022 | $17,109.78 |
| 2023 HON. ASHLEY HINSON | 2023 | $387,352.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,536.07 |
| 2 | Contractual services | Itemized | $12,018.10 |
| 3 | Rent, communications and utilities | Itemized | $27,781.35 |
| 4 | Printing and franked mail | Itemized | $11,246.09 |
| 5 | Travel | Itemized | $35,359.62 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $15,855.02 |
| Member total | $404,462.64 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT REPRESENTATIVE | 3 | $36,833.32 |
| COMMUNICATIONS DIRECTOR SENIO | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $26,322.21 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $25,011.10 |
| LEGISLATIVE ASSISTANT | 2 | $19,374.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,991.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $16,500.00 |
| CASEWORK MANAGER | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,180.55 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,338.89 |
| SHARED EMPLOYEE | 2 | $4,816.66 |
| Payroll total | 26 | $301,536.07 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650650 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651136 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0046700 | 2023-05-02 | 2023-01-05–2023-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1658654 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659136 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0074101 | 2023-05-23 | 2023-02-03–2023-02-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $600.00 |
| X0074103 | 2023-05-23 | 2023-03-30–2023-03-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| X0068806 | 2023-06-01 | 2023-04-05–2023-05-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1666664 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1667143 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063934 | 2023-04-14 | 2023-03-16–2023-04-15 | UTILITIES | CENTURYLINK | $109.04 |
| X0063968 | 2023-04-14 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $1,033.79 |
| X0063970 | 2023-04-14 | 2023-02-13–2023-03-12 | UTILITIES | MEDIACOM | $254.90 |
| X0063971 | 2023-04-14 | 2023-03-03–2023-04-12 | UTILITIES | MEDIACOM | $265.08 |
| X0064251 | 2023-04-14 | 2023-04-03–2023-05-12 | UTILITIES | MEDIACOM | $265.08 |
| 1650457 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,161.00 |
| 1651465 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WATERLOO BUILDING LLC | $650.00 |
| 1651526 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | C/O FIRST AMERICAN REALTY SOTS INVESTMEN | $1,633.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.59 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.25 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.59 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.97 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.55 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| X0063710 | 2023-04-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0063933 | 2023-04-14 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0063936 | 2023-04-14 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
Travel, line by line127 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053604 | 2023-04-10 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.00 |
| X0054410 | 2023-04-10 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.07 |
| X0064767 | 2023-04-21 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $9.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.59 |
| X0064820 | 2023-04-21 | 2023-03-29–2023-03-30 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $9.35 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.88 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $90.34 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $25.32 |
| 〃 | 〃 | 2023-03-29–2023-03-30 | PARKING | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054410 | 2023-04-10 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0063935 | 2023-04-14 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $120.84 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.76 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.14 |
| X0046700 | 2023-05-02 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$55.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DG6C35ES3 | $69.00 |
| 〃 | 〃 | 2023-01-16–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $16.03 |
| 〃 | 〃 | 2023-01-19–2024-01-19 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $99.99 |