8rows
$4,268.65paid 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$600,278.322023 HON. ASHLEY HINSON ($13,431.24) · 2024 HON. ASHLEY HINSON ($586,847.08) · Median member: $521,926.02
2024 so far$1,750,247.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $412,693.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ASHLEY HINSON | 2023 | $13,431.24 |
| 2024 HON. ASHLEY HINSON | 2024 | $586,847.08 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,693.46 |
| 2 | Contractual services | Itemized | $579.81 |
| 3 | Rent, communications and utilities | Itemized | $27,548.82 |
| 4 | Printing and franked mail | Itemized | $130,611.09 |
| 5 | Travel | Itemized | $24,313.18 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $3,865.57 |
| Member total | $600,278.32 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $52,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,451.73 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $36,900.00 |
| LEGISLATIVE DIRECTOR | 2 | $34,483.33 |
| DISTRICT DIRECTOR | 1 | $33,875.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $29,417.50 |
| CASEWORK MANAGER | 1 | $26,167.00 |
| PRESS SECRETARY | 1 | $19,467.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,333.00 |
| SHARED EMPLOYEE | 1 | $6,950.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,777.78 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,400.00 |
| other titles | 1 | $4,196.11 |
| Payroll total | 21 | $412,693.46 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200523 | 2024-10-17 | 2024-09-05–2024-10-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| X0207435 | 2024-11-21 | 2024-10-05–2024-11-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198585 | 2024-10-01 | 2024-09-16–2024-10-15 | UTILITIES | CENTURYLINK | $91.04 |
| X0199191 | 2024-10-01 | 2024-08-06–2024-09-06 | UTILITIES | UPPER MAIN COMMERCIAL | $5.18 |
| X0201299 | 2024-10-10 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $380.00 |
| X0201192 | 2024-10-15 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | CITY OF DUBUQUE PARKING | $57.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | 〃 | $57.00 |
| 01784079 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,161.00 |
| 01784763 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $650.00 |
| X0200849 | 2024-10-16 | 2024-09-13–2024-10-12 | UTILITIES | CITIBANK -MEDIACOM BRO | $254.90 |
| X0202320 | 2024-10-16 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $73.50 |
| 01787128 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | −$1,161.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,100.11 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.34 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,176.66 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.05 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| X0198578 | 2024-10-01 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | PXI CORP | $9,875.00 |
| X0198580 | 2024-10-01 | 2024-08-27–2024-08-27 | FRANKABLE PRINTING & REPROD | PXI CORP | $9,650.00 |
| X0198583 | 2024-10-01 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | PXI CORP | $6,130.00 |
Travel, line by line108 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193351 | 2024-10-01 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$142.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.20 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.70 |
| X0193779 | 2024-10-01 | 2024-07-02–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.44 |
| X0197500 | 2024-10-01 | 2024-08-03–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.74 |
| X0197524 | 2024-10-01 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $16.91 |
| 〃 | 〃 | 2024-09-05–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.12 |
| X0197581 | 2024-10-01 | 2024-07-17–2024-07-17 | MEALS | IndividualName withheld | $11.77 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | MEALS | IndividualName withheld | $20.31 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | PARKING | IndividualName withheld | $5.25 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197581 | 2024-10-01 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0200111 | 2024-10-16 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 0D3HS2AS3 | $46.03 |
| X0200523 | 2024-10-17 | 2024-09-02–2024-11-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK7FD8R11 | $19.99 |
| 〃 | 〃 | 2024-09-14–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $21.19 |
| 〃 | 〃 | 2024-09-16–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $17.33 |
| 〃 | 〃 | 2024-09-03–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| X0202713 | 2024-10-18 | 2024-10-04–2024-10-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 01788488 | 2024-10-28 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.28 |