10rows
$7,487.26paid 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$409,440.712023 HON. ASHLEY HINSON ($264.69) · 2024 HON. ASHLEY HINSON ($10,406.77) · 2025 HON. ASHLEY HINSON ($398,769.25) · Median member: $428,214.67
2025 so far$785,174.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $302,316.71 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ASHLEY HINSON | 2023 | $264.69 |
| 2024 HON. ASHLEY HINSON | 2024 | $10,406.77 |
| 2025 HON. ASHLEY HINSON | 2025 | $398,769.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,316.71 |
| 2 | Contractual services | Itemized | $11,657.91 |
| 3 | Rent, communications and utilities | Itemized | $41,407.61 |
| 4 | Printing and franked mail | Itemized | $16,588.52 |
| 5 | Travel | Itemized | $26,063.83 |
| 6 | Equipment | Itemized | $2,075.85 |
| 7 | Supplies and materials | Itemized | $9,330.28 |
| Member total | $409,440.71 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $22,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $14,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,900.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,575.00 |
| STAFF ASSISTANT | 2 | $6,500.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $1,266.67 |
| Payroll total | 25 | $302,316.71 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| 1825007 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825403 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0252854 | 2025-05-13 | 2025-03-05–2025-04-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1831914 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832299 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| X0253604 | 2025-05-29 | 2025-04-05–2025-05-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| 1838388 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242862 | 2025-04-01 | 2025-02-05–2025-03-06 | UTILITIES | UPPER MAIN COMMERCIAL | $76.21 |
| X0247865 | 2025-04-11 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $978.53 |
| X0245864 | 2025-04-15 | 2025-03-13–2025-04-12 | UTILITIES | CITIBANK -MEDIACOM BRO | $254.90 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $73.50 |
| 1824834 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER MAIN COMMERCIAL | $1,161.00 |
| 1824835 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $900.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,213.92 |
| X0247428 | 2025-04-24 | 2025-04-02–2025-04-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,912.00 |
| X0246251 | 2025-04-25 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $380.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.83 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.10 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.59 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$73.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.53 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,619.08 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.17 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.82 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$74.80 |
Travel, line by line106 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238388 | 2025-04-01 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.01 |
| X0240891 | 2025-04-01 | 2025-03-14–2025-04-14 | WI-FI ON TRAVEL | HON ASHLEY HINSON | $59.95 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | PARKING | 〃 | $67.00 |
| 〃 | 〃 | 2025-03-10–2025-03-12 | PARKING | 〃 | $39.00 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | PARKING | 〃 | $67.00 |
| X0242351 | 2025-04-01 | 2025-02-16–2025-02-18 | LODGING | IndividualName withheld | $246.40 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | MEALS | IndividualName withheld | $21.46 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $27.85 |
| 〃 | 〃 | 2025-02-16–2025-02-18 | CAR RENTAL | IndividualName withheld | $191.93 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| 1828609 | 2025-04-29 | 2025-04-15–2025-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,409.46 |
Supplies and materials, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241742 | 2025-04-03 | 2024-12-18–2024-12-18 | HABITATION EXPENSE | WELTER STORAGE EQUIPMENT COMPANY INC | $7,933.00 |
| X0246249 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |
| 1823311 | 2025-04-09 | 2024-12-18–2024-12-18 | HABITATION EXPENSE | WELTER STORAGE EQUIPMENT COMPANY INC | −$7,933.00 |
| X0245864 | 2025-04-15 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$27.99 |
| X0238165 | 2025-04-24 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $51.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$337.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.21 |
| X0252577 | 2025-05-02 | 2025-05-01–2025-07-31 | WATER | CULLIGAN QUENCH | $120.84 |
| X0255360 | 2025-05-08 | 2025-05-01–2025-05-31 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |