20rows
$7,756.59paid 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$466,250.082024 HON. ASHLEY HINSON ($79,845.17) · 2025 HON. ASHLEY HINSON ($386,404.91) · Median member: $451,616.33
2025 so far$386,404.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $372,018.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ASHLEY HINSON | 2024 | $79,845.17 |
| 2025 HON. ASHLEY HINSON | 2025 | $386,404.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,018.06 |
| 2 | Contractual services | Itemized | $11,657.91 |
| 3 | Rent, communications and utilities | Itemized | $24,386.17 |
| 4 | Printing and franked mail | Itemized | $897.29 |
| 5 | Travel | Itemized | $25,548.53 |
| 6 | Equipment | Itemized | $11,747.06 |
| 7 | Supplies and materials | Itemized | $19,995.06 |
| Member total | $466,250.08 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,111.11 |
| CONSTITUENT SERVICES REPRESENT | 6 | $34,166.66 |
| SENIOR ADVISOR | 1 | $33,888.90 |
| DISTRICT DIRECTOR | 2 | $31,197.23 |
| DIRECTOR OF OPERATIONS | 2 | $27,472.23 |
| LEGISLATIVE CORRESPONDENT | 3 | $24,791.68 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| CASEWORK MANAGER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,733.34 |
| DISTRICT REPRESENTATIVE | 2 | $14,437.50 |
| STAFF ASSISTANT | 2 | $10,027.78 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| other titles | 13 | $35,297.17 |
| Payroll total | 48 | $372,018.06 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| X0221898 | 2025-01-09 | 2024-12-05–2024-12-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1804181 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807056 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812928 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229205 | 2025-02-18 | 2025-01-05–2025-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1814404 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| 1818099 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223542 | 2025-01-13 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $380.00 |
| X0226985 | 2025-01-22 | 2025-01-16–2025-02-15 | UTILITIES | CENTURYLINK | $91.04 |
| 1807366 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER MAIN COMMERCIAL | $1,161.00 |
| 1807367 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $900.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,357.45 |
| X0229523 | 2025-02-11 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $73.50 |
| X0232431 | 2025-02-13 | 2025-01-13–2025-02-12 | UTILITIES | CITIBANK -MEDIACOM BRO | $254.90 |
| 1812751 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER MAIN COMMERCIAL | $1,161.00 |
| 1812752 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $900.00 |
| X0230658 | 2025-02-18 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $380.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.96 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| X0224920 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $396.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.57 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
Travel, line by line143 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224768 | 2025-01-10 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $145.60 |
| X0220739 | 2025-01-14 | 2024-12-14–2025-01-14 | WI-FI ON TRAVEL | HON ASHLEY HINSON | $59.95 |
| X0224671 | 2025-01-14 | 2025-01-02–2025-01-03 | LODGING | IndividualName withheld | $227.26 |
| X0224672 | 2025-01-14 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.93 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $26.51 |
| 〃 | 〃 | 2025-01-02–2025-01-03 | PARKING | IndividualName withheld | $36.00 |
| X0224767 | 2025-01-29 | 2025-01-17–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $600.21 |
| X0222354 | 2025-02-10 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-01-17–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$600.21 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| X0223748 | 2025-01-31 | 2024-12-19–2024-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807006165970 | $3,799.99 |
| 1814179 | 2025-02-24 | 2025-02-12–2025-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,799.96 |
| 1821248 | 2025-03-27 | 2025-02-11–2025-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,184.98 |
| 1821249 | 2025-03-27 | 2025-02-11–2025-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,295.74 |
Supplies and materials, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223541 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $40.28 |
| X0223543 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |
| X0224666 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.59 |
| X0223614 | 2025-02-11 | 2025-01-15–2027-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAZETTE COMMUNICATIONS | $416.00 |
| X0230659 | 2025-02-14 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $120.84 |
| X0229205 | 2025-02-18 | 2025-01-14–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0230660 | 2025-02-18 | 2025-02-01–2025-02-28 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |
| FRM0140562 | 2025-02-19 | 2024-12-20–2025-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |