10rows
$5,558.02paid 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$454,419.462025 HON. ASHLEY HINSON ($81,177.33) · 2026 HON. ASHLEY HINSON ($373,242.13) · Median member: $497,960.53
2026 so far$373,242.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $343,055.57 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ASHLEY HINSON | 2025 | $81,177.33 |
| 2026 HON. ASHLEY HINSON | 2026 | $373,242.13 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,055.57 |
| 2 | Contractual services | Itemized | $45,176.04 |
| 3 | Rent, communications and utilities | Itemized | $22,943.64 |
| 4 | Printing and franked mail | Itemized | $10,548.51 |
| 5 | Travel | Itemized | $29,456.06 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $2,573.25 |
| Member total | $454,419.46 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,888.90 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 6 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $32,105.54 |
| DIRECTOR OF OPERATIONS | 2 | $31,900.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,933.33 |
| LEGISLATIVE DIRECTOR | 2 | $27,933.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,711.12 |
| CASEWORK MANAGER | 2 | $20,950.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,777.78 |
| PRESS SECRETARY | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,888.89 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| SHARED EMPLOYEE | 4 | $5,450.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,266.67 |
| Payroll total | 39 | $343,055.57 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
| X0318282 | 2026-01-15 | 2025-12-05–2026-01-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0324288 | 2026-02-04 | 2026-01-06–2026-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $229.50 |
| X0324055 | 2026-02-05 | 2026-01-05–2026-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
| X0332542 | 2026-03-11 | 2026-02-05–2026-03-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0336894 | 2026-03-25 | 2026-02-05–2026-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $229.50 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
| X0315411 | 2026-01-13 | 2025-12-04–2025-12-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $229.50 |
| 1883383 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317793 | 2026-01-13 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | DOWNTOWN PARKING MANAGEMENT INC | $380.00 |
| X0319026 | 2026-01-21 | 2026-01-13–2026-02-12 | UTILITIES | MEDIACOM | $254.90 |
| X0322388 | 2026-02-04 | 2026-01-16–2026-02-15 | UTILITIES | CENTURYLINK | $95.18 |
| X0324288 | 2026-02-04 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $38.50 |
| X0324698 | 2026-02-05 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | DOWNTOWN PARKING MANAGEMENT INC | $380.00 |
| X0326279 | 2026-02-12 | 2026-02-13–2026-03-12 | UTILITIES | MEDIACOM | $264.90 |
| X0326942 | 2026-02-12 | 2026-01-02–2026-02-01 | UTILITIES | IndividualName withheld | $979.21 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $239.73 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,195.36 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.29 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.15 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$151.20 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.08 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.28 |
| X0313781 | 2026-01-06 | 2025-12-19–2025-12-19 | FRANKABLE PRINTING & REPROD | PXI CORP | $5,160.00 |
Travel, line by line137 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318557 | 2026-01-15 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $219.01 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| X0319718 | 2026-01-22 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.33 |
| X0318559 | 2026-01-24 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.30 |
| X0320563 | 2026-01-26 | 2026-01-06–2026-01-09 | LODGING | CITIBANK | $528.73 |
| X0318022 | 2026-01-27 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.25 |
| X0320115 | 2026-01-27 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.70 |
| X0321082 | 2026-01-28 | 2026-01-14–2026-01-15 | LODGING | IndividualName withheld | $135.52 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $34.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317795 | 2026-01-13 | 2026-01-01–2026-01-31 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |
| X0317804 | 2026-01-21 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0318022 | 2026-01-27 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $77.63 |
| X0320115 | 2026-01-27 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $5.43 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $59.58 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.50 |
| X0324767 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN ULTRAPURE INC | $9.10 |
| X0322555 | 2026-02-04 | 2025-12-22–2025-12-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.00 |