5rows
$4,772.12paid 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$469,659.852025 HON. ASHLEY HINSON ($469,659.85) · Median member: $432,916.48
2025 so far$1,254,834.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $342,688.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ASHLEY HINSON | 2025 | $469,659.85 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,688.87 |
| 2 | Contractual services | Itemized | $14,570.70 |
| 3 | Rent, communications and utilities | Itemized | $23,845.94 |
| 4 | Printing and franked mail | Itemized | $50,262.18 |
| 5 | Travel | Itemized | $33,943.96 |
| 6 | Equipment | Itemized | $2,548.41 |
| 7 | Supplies and materials | Itemized | $1,799.79 |
| Member total | $469,659.85 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,808.33 |
| LEGISLATIVE ASSISTANT | 2 | $41,694.44 |
| DISTRICT DIRECTOR | 1 | $33,341.67 |
| DIRECTOR OF OPERATIONS | 1 | $30,841.67 |
| COMMUNICATIONS DIRECTOR | 1 | $29,174.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,174.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,999.99 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $14,750.00 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,675.00 |
| PRESS ASSISTANT | 1 | $10,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 3 | $6,277.77 |
| Payroll total | 25 | $342,688.87 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261777 | 2025-07-01 | 2025-04-29–2025-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0269864 | 2025-07-02 | 2025-06-05–2025-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$97.87 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $97.87 |
| 1844968 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845348 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.87 |
| X0276753 | 2025-08-14 | 2025-04-01–2025-04-23 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,912.50 |
| 1851684 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268791 | 2025-07-01 | 2025-05-22–2025-06-23 | UTILITIES | ALLIANT ENERGY/IPL | $85.20 |
| X0269864 | 2025-07-02 | 2025-06-13–2025-07-12 | UTILITIES | CITIBANK -MEDIACOM BRO | $254.90 |
| 1843593 | 2025-07-10 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$2,658.29 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $2,658.29 |
| X0267165 | 2025-07-10 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.05 |
| X0271173 | 2025-07-10 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | SOUTHSIDE PARKING RAMP CEDAR R | $380.00 |
| X0273680 | 2025-07-15 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $978.53 |
| 1844799 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER MAIN COMMERCIAL | $1,161.00 |
| 1844800 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $900.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,658.29 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.24 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.12 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.15 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.08 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,378.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0268723 | 2025-07-01 | 2025-07-16–2025-07-30 | ADVERTISEMENTS | ASCENT MEDIA LLC | $17,360.00 |
| X0276758 | 2025-08-13 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0283865 | 2025-09-02 | 2025-08-13–2025-08-13 | FRANKABLE PRINTING & REPROD | PXI CORP | $10,665.00 |
Travel, line by line149 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269176 | 2025-07-01 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $57.35 |
| X0254207 | 2025-07-02 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.01 |
| X0254711 | 2025-07-02 | 2025-05-06–2025-05-08 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-05-08–2025-05-09 | LODGING | IndividualName withheld | $265.53 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | MEALS | IndividualName withheld | $27.32 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | MEALS | IndividualName withheld | $37.63 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | MEALS | IndividualName withheld | $12.84 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | MEALS | IndividualName withheld | $19.92 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | MEALS | IndividualName withheld | $12.47 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261371 | 2025-07-01 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW5F69UR1 | $85.71 |
| X0261777 | 2025-07-01 | 2025-05-25–2026-05-24 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $279.71 |
| X0269864 | 2025-07-02 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NH0383GZ0 | $42.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 〃 | 〃 | 2025-06-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0270350 | 2025-07-10 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N61NI9LC0 | $89.98 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$72.43 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.92 |
| X0277372 | 2025-08-13 | 2025-08-01–2025-10-31 | WATER | CULLIGAN QUENCH | $120.84 |
| X0278771 | 2025-08-14 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH0383GZ0 | −$29.99 |