7rows
$3,811.18paid 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$497,357.852024 HON. ASHLEY HINSON ($9,605.00) · 2025 HON. ASHLEY HINSON ($487,752.85) · Median member: $486,747.22
2025 so far$1,742,586.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $397,750.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ASHLEY HINSON | 2024 | $9,605.00 |
| 2025 HON. ASHLEY HINSON | 2025 | $487,752.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,750.30 |
| 2 | Contractual services | Itemized | $34,675.04 |
| 3 | Rent, communications and utilities | Itemized | $23,092.58 |
| 4 | Printing and franked mail | Itemized | $11,405.25 |
| 5 | Travel | Itemized | $19,793.45 |
| 6 | Equipment | Itemized | $8,064.66 |
| 7 | Supplies and materials | Itemized | $2,576.57 |
| Member total | $497,357.85 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,191.66 |
| DISTRICT REPRESENTATIVE | 3 | $44,617.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,416.66 |
| DISTRICT DIRECTOR | 1 | $37,158.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $34,658.33 |
| COMMUNICATIONS DIRECTOR | 1 | $32,324.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,324.99 |
| CASEWORK MANAGER | 1 | $27,750.00 |
| PRESS SECRETARY | 1 | $17,075.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,233.33 |
| SHARED EMPLOYEE | 2 | $5,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,300.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 21 | $397,750.30 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294987 | 2025-10-01 | 2025-09-05–2025-10-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $143.10 |
| 1866613 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867366 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866614 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867367 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298602 | 2025-11-18 | 2025-05-06–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $3,187.50 |
| X0298603 | 2025-11-18 | 2025-08-01–2025-08-28 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $9,562.50 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293040 | 2025-10-02 | 2025-09-02–2025-09-02 | FRANKABLE TELECOM/TELETOWNHALL | PXI CORP | $920.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $226.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.07 |
| X0297723 | 2025-11-13 | 2025-10-13–2025-11-12 | UTILITIES | MEDIACOM | $254.90 |
| X0298590 | 2025-11-13 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $979.38 |
| 1866281 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER MAIN COMMERCIAL | $1,161.00 |
| 1866283 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERLOO COMMERCIAL LLC | $900.00 |
| X0299176 | 2025-11-15 | 2025-10-16–2025-11-15 | UTILITIES | CENTURYLINK | $95.18 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.46 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.34 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| X0293039 | 2025-10-06 | 2025-09-02–2025-09-02 | FRANKABLE PRINTING & REPROD | PXI CORP | $10,665.00 |
| X0297208 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0298344 | 2025-11-17 | 2025-10-08–2025-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0303805 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| AC-22580 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| MED0147470 | 2025-12-18 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line120 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293720 | 2025-10-01 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.22 |
| X0294068 | 2025-10-01 | 2025-09-15–2025-10-15 | WI-FI ON TRAVEL | HON ASHLEY HINSON | $59.95 |
| 〃 | 〃 | 2025-09-07–2025-09-11 | PARKING | 〃 | $90.00 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | PARKING | 〃 | $84.00 |
| X0294113 | 2025-10-01 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $16.51 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $24.00 |
| X0295227 | 2025-10-01 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $24.00 |
| X0295744 | 2025-10-01 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$324.18 |
| 〃 | 〃 | 2025-09-04–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $480.60 |
| X0295751 | 2025-10-01 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.01 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,398.27 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| RPY0147029 | 2025-11-28 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $112.23 |
| GLA0147377 | 2025-12-11 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$112.23 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294987 | 2025-10-01 | 2025-09-15–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0295734 | 2025-10-01 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 0C4089FF3 | $44.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.70 |
| X0296269 | 2025-10-06 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 354CJ8LX3 | $206.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 3593T8MN3 | $129.99 |
| X0299796 | 2025-11-19 | 2025-08-01–2025-10-31 | WATER | CULLIGAN QUENCH | $120.84 |
| X0302968 | 2025-11-26 | 2025-11-11–2025-11-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.00 |
| X0302636 | 2025-12-03 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ1F46GD2 | $106.84 |