6rows
$3,573.82paid 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$518,794.572023 HON. ASHLEY HINSON ($202,288.88) · 2024 HON. ASHLEY HINSON ($316,505.69) · Median member: $491,359.06
2024 so far$316,505.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $311,841.63 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ASHLEY HINSON | 2023 | $202,288.88 |
| 2024 HON. ASHLEY HINSON | 2024 | $316,505.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,841.63 |
| 2 | Contractual services | Itemized | $48,042.35 |
| 3 | Rent, communications and utilities | Itemized | $54,609.25 |
| 4 | Printing and franked mail | Itemized | $82,199.07 |
| 5 | Travel | Itemized | $18,204.04 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $3,231.84 |
| Member total | $518,794.57 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $31,875.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,750.01 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,933.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 12 | $24,000.00 |
| Payroll total | 46 | $311,841.63 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131829 | 2024-01-17 | 2023-12-05–2024-01-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0144275 | 2024-02-22 | 2024-01-03–2024-01-03 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0145746 | 2024-02-29 | 2024-01-05–2024-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0152838 | 2024-03-28 | 2024-02-12–2024-02-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0124212 | 2024-01-03 | 2023-11-05–2023-12-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1720760 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721049 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0135222 | 2024-01-17 | 2023-12-29–2023-12-29 | SECURITY SERVICE | HACKETT SECURITY INC | $1,193.50 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132619 | 2024-01-05 | 2024-01-01–2024-01-31 | UTILITIES | WATERLOO COMMERCIAL LLC | $100.00 |
| X0133733 | 2024-01-11 | 2024-01-13–2024-02-12 | UTILITIES | MEDIACOM | $254.90 |
| X0136981 | 2024-01-25 | 2024-01-16–2024-02-15 | UTILITIES | CENTURYLINK | $109.04 |
| X0136987 | 2024-01-25 | 2024-01-02–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,334.40 |
| X0140189 | 2024-02-05 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $285.00 |
| X0141090 | 2024-02-12 | 2024-01-29–2024-01-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,717.30 |
| X0141092 | 2024-02-12 | 2024-01-26–2024-01-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $686.10 |
| X0141093 | 2024-02-12 | 2024-01-19–2024-01-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $162.23 |
| X0141536 | 2024-02-13 | 2024-02-13–2024-03-12 | UTILITIES | MEDIACOM | $254.90 |
| X0142861 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | WATERLOO COMMERCIAL LLC | $100.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $980.58 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.71 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$162.80 |
| X0150823 | 2024-03-21 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0152065 | 2024-03-26 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0132660 | 2024-03-27 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.75 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,820.48 |
Travel, line by line117 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133874 | 2024-01-16 | 2024-01-03–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.05 |
| X0132624 | 2024-01-22 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $141.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.20 |
| X0134684 | 2024-01-22 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $7.04 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $11.11 |
| 〃 | 〃 | 2024-01-03–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.55 |
| X0132626 | 2024-01-23 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $141.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $151.20 |
| X0139246 | 2024-01-30 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $475.59 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134684 | 2024-01-22 | 2023-12-18–2023-12-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.65 |
| X0139459 | 2024-02-01 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $120.84 |
| X0128641 | 2024-02-05 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0134759 | 2024-02-05 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0144791 | 2024-02-26 | 2024-02-01–2024-02-29 | WATER | CULLIGAN WATER CONDITIONING | $16.08 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |