3rows
$3,668.80paid 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$470,593.412022 HON. ASHLEY HINSON ($0.00) · 2023 HON. ASHLEY HINSON ($470,593.41) · Median member: $437,588.26
2023 so far$1,184,149.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $356,312.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ASHLEY HINSON | 2022 | $0.00 |
| 2023 HON. ASHLEY HINSON | 2023 | $470,593.41 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,312.49 |
| 2 | Contractual services | Itemized | $11,703.54 |
| 3 | Rent, communications and utilities | Itemized | $33,443.47 |
| 4 | Printing and franked mail | Itemized | $30,934.82 |
| 5 | Travel | Itemized | $36,047.65 |
| 6 | Equipment | Itemized | $2,355.37 |
| 7 | Supplies and materials | Itemized | −$203.93 |
| Member total | $470,593.41 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,875.00 |
| CHIEF OF STAFF | 1 | $45,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,916.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,666.67 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,416.66 |
| CASEWORK MANAGER | 1 | $22,083.34 |
| DISTRICT REPRESENTATIVE | 3 | $21,541.66 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $21,500.00 |
| PRESS SECRETARY | 1 | $18,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $17,550.01 |
| DEP CHIEF OF STAFF & LEGIS DIR (OTHER COMPENSATION) | 1 | $11,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,061.11 |
| COMMUNICATIONS DIRECTOR SENIO | 1 | $9,166.67 |
| STAFF ASSISTANT | 2 | $7,375.00 |
| other titles | 3 | $6,901.39 |
| Payroll total | 28 | $356,312.49 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084261 | 2023-07-06 | 2023-06-05–2023-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0084626 | 2023-07-13 | 2023-06-26–2023-06-26 | TRAINING | CITIBANK -DRI Gallup | $249.95 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TRAINING | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | TRAINING | IndividualName withheld | $25.00 |
| 1674382 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674861 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0088508 | 2023-07-21 | 2023-06-22–2023-06-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| X0091634 | 2023-08-14 | 2023-07-05–2023-08-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1682121 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682599 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082072 | 2023-07-05 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $937.58 |
| X0084882 | 2023-07-06 | 2023-05-04–2023-06-05 | UTILITIES | UPPER MAIN COMMERCIAL | $2.69 |
| X0086024 | 2023-07-10 | 2023-07-13–2023-08-12 | UTILITIES | MEDIACOM | $264.90 |
| X0086026 | 2023-07-10 | 2023-06-03–2023-06-03 | UTILITIES | MEDIACOM | $10.00 |
| X0076609 | 2023-07-13 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $35.00 |
| X0084626 | 2023-07-13 | 2023-06-01–2023-06-30 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $87.50 |
| 1674193 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,161.00 |
| 1675642 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $650.00 |
| X0087238 | 2023-07-17 | 2023-05-23–2023-06-23 | UTILITIES | ALLIANT ENERGY/IPL | $74.91 |
| X0078814 | 2023-07-18 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | −$570.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.58 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.71 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.92 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,772.61 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.99 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,789.61 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.39 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
Travel, line by line188 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066079 | 2023-07-05 | 2023-03-03–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $650.48 |
| X0081151 | 2023-07-05 | 2023-04-10–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.52 |
| X0081160 | 2023-07-05 | 2023-05-04–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.76 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $30.76 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | IndividualName withheld | $10.96 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | TAXI/RIDE SHARE | IndividualName withheld | $11.94 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | TAXI/RIDE SHARE | IndividualName withheld | $26.18 |
| 〃 | 〃 | 2023-05-09–2023-05-12 | PARKING | IndividualName withheld | $36.00 |
| X0075175 | 2023-07-06 | 2023-05-23–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.15 |
| X0077312 | 2023-07-06 | 2023-06-13–2023-06-14 | LODGING | IndividualName withheld | $299.15 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| 1688700 | 2023-09-12 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,688.98 |
Supplies and materials, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084261 | 2023-07-06 | 2023-06-14–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $16.03 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.76 |
| X0091634 | 2023-08-14 | 2023-07-14–2023-08-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $15.60 |
| X0094928 | 2023-08-22 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.14 |
| X0085264 | 2023-08-23 | 2023-05-09–2023-05-09 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM IA68U2UU3 AMZN | $64.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 307KF2QI3 | $53.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7C8HW6QY3 | $26.39 |