5rows
$7,821.46paid 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$479,362.932022 HON. ASHLEY HINSON ($2,727.23) · 2023 HON. ASHLEY HINSON ($476,635.70) · Median member: $505,537.67
2023 so far$1,660,784.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $296,049.99 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ASHLEY HINSON | 2022 | $2,727.23 |
| 2023 HON. ASHLEY HINSON | 2023 | $476,635.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,049.99 |
| 2 | Contractual services | Itemized | $21,200.37 |
| 3 | Rent, communications and utilities | Itemized | $35,157.09 |
| 4 | Printing and franked mail | Itemized | $87,821.55 |
| 5 | Travel | Itemized | $26,818.62 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $11,648.92 |
| Member total | $479,362.93 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,325.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $33,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,083.33 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,583.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,750.01 |
| CASEWORK MANAGER | 1 | $17,583.33 |
| PRESS SECRETARY | 1 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,400.00 |
| Payroll total | 16 | $296,049.99 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105865 | 2023-10-04 | 2023-08-06–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $10,350.00 |
| 1697529 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698004 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| X0115562 | 2023-11-07 | 2023-10-05–2023-11-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1705094 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705566 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| 1712417 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107252 | 2023-10-02 | 2023-08-06–2023-09-06 | UTILITIES | UPPER MAIN COMMERCIAL | $3.28 |
| X0108747 | 2023-10-11 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $73.50 |
| X0109973 | 2023-10-11 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $285.00 |
| X0109974 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | WATERLOO COMMERCIAL LLC | $100.00 |
| X0109976 | 2023-10-11 | 2023-09-13–2023-09-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $955.28 |
| X0110590 | 2023-10-11 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $707.55 |
| X0110965 | 2023-10-13 | 2023-10-03–2023-11-12 | UTILITIES | MEDIACOM | $264.90 |
| 1697342 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,161.00 |
| 1698767 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $650.00 |
| X0112926 | 2023-10-20 | 2023-10-05–2023-10-05 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,755.98 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,639.71 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$136.40 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,524.07 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.20 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,258.97 |
| X0106362 | 2023-10-06 | 2023-09-19–2023-09-19 | FRANKABLE PRINTING & REPROD | PXI CORP | $12,805.00 |
| X0112930 | 2023-10-23 | 2023-10-06–2023-10-06 | FRANKABLE PRINTING & REPROD | PXI CORP | $7,200.00 |
| X0113865 | 2023-10-25 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line136 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100757 | 2023-10-04 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$789.20 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $114.90 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $114.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.90 |
| X0101398 | 2023-10-04 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $16.40 |
| 〃 | 〃 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.88 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | PARKING | IndividualName withheld | $5.25 |
| X0107896 | 2023-10-04 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.63 |
| X0107986 | 2023-10-04 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $18.65 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-20–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $94.00 |
| X0112102 | 2023-10-23 | 2023-09-01–2023-09-30 | WATER | CULLIGAN WATER CONDITIONING | $8.50 |
| 〃 | 〃 | 2023-09-18–2023-09-30 | WATER | 〃 | $70.68 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.52 |
| X0108777 | 2023-11-07 | 2023-09-14–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $15.60 |
| 〃 | 〃 | 2023-09-05–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0115562 | 2023-11-07 | 2023-10-01–2023-10-01 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T94TR1T30 | $122.46 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TD52X3CK2 | $35.68 |