14rows
$4,073.73paid 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$439,026.042022 HON. ASHLEY HINSON ($1,039.85) · 2023 HON. ASHLEY HINSON ($12,856.36) · 2024 HON. ASHLEY HINSON ($425,129.83) · Median member: $453,807.92
2024 so far$1,163,400.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $347,641.68 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ASHLEY HINSON | 2022 | $1,039.85 |
| 2023 HON. ASHLEY HINSON | 2023 | $12,856.36 |
| 2024 HON. ASHLEY HINSON | 2024 | $425,129.83 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,641.68 |
| 2 | Contractual services | Itemized | $4,693.94 |
| 3 | Rent, communications and utilities | Itemized | $34,668.88 |
| 4 | Printing and franked mail | Itemized | $26,386.82 |
| 5 | Travel | Itemized | $23,027.16 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $1,941.17 |
| Member total | $439,026.04 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,016.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,250.02 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $35,350.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,133.34 |
| DISTRICT DIRECTOR | 1 | $31,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $24,999.99 |
| 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 | 5 | $10,066.66 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| Payroll total | 22 | $347,641.68 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178094 | 2024-07-24 | 2024-06-05–2024-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0182196 | 2024-07-24 | 2024-06-25–2024-06-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $642.50 |
| X0184214 | 2024-08-27 | 2024-07-05–2024-08-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0184829 | 2024-08-27 | 2024-07-13–2024-07-13 | TRAINING | CITIBANK -DRI Gallup | $397.37 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | TRAINING | CITIBANK -WWW.WORKINGGENIUS.COM | $525.00 |
| X0190993 | 2024-08-27 | 2024-07-07–2024-07-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,402.50 |
| X0193086 | 2024-09-20 | 2024-08-05–2024-09-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.09 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176889 | 2024-07-01 | 2024-05-06–2024-06-05 | UTILITIES | UPPER MAIN COMMERCIAL | $10.90 |
| X0177697 | 2024-07-08 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.13 |
| X0178785 | 2024-07-09 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $380.00 |
| X0178400 | 2024-07-12 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $73.50 |
| X0182457 | 2024-07-24 | 2024-06-05–2024-07-05 | UTILITIES | UPPER MAIN COMMERCIAL | $9.09 |
| X0182846 | 2024-07-25 | 2024-07-16–2024-08-15 | UTILITIES | CENTURYLINK | $91.04 |
| X0182940 | 2024-07-29 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,004.79 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.91 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.85 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.01 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.05 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,665.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,318.66 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| X0191597 | 2024-09-03 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line153 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170661 | 2024-07-01 | 2024-05-20–2024-05-20 | TAXI/RIDE SHARE | CITIBANK | $44.28 |
| X0176740 | 2024-07-01 | 2024-05-14–2024-05-15 | LODGING | IndividualName withheld | $299.15 |
| 〃 | 〃 | 2024-05-15–2024-05-17 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-05-29–2024-05-30 | LODGING | IndividualName withheld | $119.84 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2024-05-14–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.89 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | TAXI/RIDE SHARE | IndividualName withheld | $47.12 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $16.01 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | TAXI/RIDE SHARE | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $27.42 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178786 | 2024-07-09 | 2024-07-01–2024-07-31 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |
| X0171663 | 2024-07-12 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EZ6B296E3 | $28.99 |
| X0178094 | 2024-07-24 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $120.70 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1K7I23TA3 | $56.26 |
| 〃 | 〃 | 2024-06-17–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 2024-06-14–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $17.33 |
| 〃 | 〃 | 2024-06-04–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| X0176705 | 2024-07-26 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $147.70 |
| X0183994 | 2024-07-29 | 2024-08-01–2024-10-31 | WATER | QUENCH USA LLC | $120.84 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.50 |