20rows
$7,654.30paid 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$436,618.982023 HON. ASHLEY HINSON ($14,853.84) · 2024 HON. ASHLEY HINSON ($421,765.14) · Median member: $434,778.14
2024 so far$738,270.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $331,975.01 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ASHLEY HINSON | 2023 | $14,853.84 |
| 2024 HON. ASHLEY HINSON | 2024 | $421,765.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,975.01 |
| 2 | Contractual services | Itemized | $4,705.66 |
| 3 | Rent, communications and utilities | Itemized | $26,918.31 |
| 4 | Printing and franked mail | Itemized | $45,212.96 |
| 5 | Travel | Itemized | $22,305.63 |
| 6 | Equipment | Itemized | $2,521.77 |
| 7 | Supplies and materials | Itemized | $2,979.64 |
| Member total | $436,618.98 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,916.68 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,666.68 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $33,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,875.00 |
| DISTRICT DIRECTOR | 1 | $29,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $18,499.99 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,900.00 |
| Payroll total | 22 | $331,975.01 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155676 | 2024-04-10 | 2024-01-03–2024-01-03 | SECURITY SERVICE | HACKETT SECURITY INC | $3,172.30 |
| X0154490 | 2024-05-01 | 2024-03-05–2024-04-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0147453 | 2024-05-07 | 2024-02-05–2024-03-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0162161 | 2024-05-15 | 2024-04-05–2024-05-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0168228 | 2024-06-07 | 2024-04-03–2024-04-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $642.50 |
| X0170070 | 2024-06-25 | 2024-04-29–2025-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| 〃 | 〃 | 2024-05-05–2024-06-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153972 | 2024-04-02 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $431.03 |
| X0155094 | 2024-04-04 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $332.50 |
| X0155426 | 2024-04-08 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $73.50 |
| X0156903 | 2024-04-11 | 2024-04-03–2024-04-03 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,905.78 |
| X0157268 | 2024-04-12 | 2024-04-01–2024-04-30 | UTILITIES | WATERLOO COMMERCIAL LLC | $100.00 |
| X0156902 | 2024-04-19 | 2024-04-03–2024-05-12 | UTILITIES | MEDIACOM | $264.90 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.94 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.57 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,953.41 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.22 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.12 |
| X0153974 | 2024-04-02 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0153973 | 2024-04-08 | 2024-03-21–2024-03-21 | FRANKABLE PRINTING & REPROD | PXI CORP | $19,726.68 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line148 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145520 | 2024-04-01 | 2024-02-01–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.56 |
| X0155106 | 2024-04-04 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $505.60 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$270.60 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$142.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$634.10 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $486.10 |
| X0153811 | 2024-04-05 | 2024-03-08–2024-03-08 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.72 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| 1752622 | 2024-05-16 | 2024-01-22–2024-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,675.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.86 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740427 | 2024-04-03 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $40.50 |
| X0155091 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |
| X0154487 | 2024-04-11 | 2024-03-01–2024-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com RN00B20M0 | $27.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com RN0LF00D0 | $41.31 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ5JP5IY0 | $16.85 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com RZ7NG6ST2 | $123.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com RZ8673TO1 | $27.54 |
| X0158452 | 2024-04-24 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $51.75 |
| 1746050 | 2024-04-29 | 2024-04-09–2024-04-09 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $526.65 |