8rows
$6,680.48paid 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$423,335.352025 HON. ASHLEY HINSON ($14,435.34) · 2026 HON. ASHLEY HINSON ($408,900.01) · Median member: $445,551.61
2026 so far$782,142.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $350,058.36 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ASHLEY HINSON | 2025 | $14,435.34 |
| 2026 HON. ASHLEY HINSON | 2026 | $408,900.01 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,058.36 |
| 2 | Contractual services | Itemized | $2,547.79 |
| 3 | Rent, communications and utilities | Itemized | $23,004.79 |
| 4 | Printing and franked mail | Itemized | $4,046.50 |
| 5 | Travel | Itemized | $39,842.23 |
| 6 | Equipment | Itemized | $666.39 |
| 7 | Supplies and materials | Itemized | $3,169.29 |
| Member total | $423,335.35 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $34,583.34 |
| DISTRICT DIRECTOR | 1 | $32,124.99 |
| DIRECTOR OF OPERATIONS | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,583.35 |
| CASEWORK MANAGER | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,066.67 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,700.00 |
| Payroll total | 23 | $350,058.36 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339213 | 2026-04-02 | 2026-03-05–2026-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $229.50 |
| X0339348 | 2026-04-02 | 2026-03-05–2026-04-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
| X0348568 | 2026-05-01 | 2026-03-27–2026-03-27 | INSURANCE | CITIBANK | $11.21 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $106.08 |
| X0347967 | 2026-05-11 | 2026-04-02–2026-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $229.50 |
| X0347969 | 2026-05-21 | 2026-04-05–2026-05-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $143.10 |
| X0353350 | 2026-05-22 | 2026-04-21–2026-04-29 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,012.50 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $104.45 |
| X0356272 | 2026-06-12 | 2026-05-07–2026-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $229.50 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340445 | 2026-04-02 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITIBANK -WATERLOO COMMERCIAL ST RA | $38.50 |
| X0340838 | 2026-04-13 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | DOWNTOWN PARKING MANAGEMENT INC | $380.00 |
| X0341786 | 2026-04-14 | 2026-04-13–2026-05-12 | UTILITIES | MEDIACOM | $264.90 |
| X0342867 | 2026-04-16 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $966.76 |
| X0344385 | 2026-04-21 | 2026-03-05–2026-04-06 | UTILITIES | UPPER MAIN COMMERCIAL | $33.91 |
| X0345245 | 2026-04-23 | 2026-04-16–2026-05-15 | UTILITIES | CENTURYLINK | $95.18 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $224.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $649.30 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,210.22 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.84 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $997.24 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.58 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,621.40 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.42 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$202.74 |
| X0347300 | 2026-05-07 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line176 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338714 | 2026-04-01 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $13.74 |
| X0339987 | 2026-04-01 | 2026-03-01–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $640.80 |
| X0333826 | 2026-04-02 | 2026-03-16–2026-03-19 | LODGING | IndividualName withheld | $960.06 |
| X0340000 | 2026-04-02 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.20 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.20 |
| X0340111 | 2026-04-02 | 2026-03-28–2026-03-28 | PARKING | IndividualName withheld | $108.00 |
| X0332540 | 2026-04-06 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $765.40 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,045.59 |
| 〃 | 〃 | 2026-03-09–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $580.80 |
| 〃 | 〃 | 2026-03-11–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.13 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340004 | 2026-04-01 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B52U862A1 | $53.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B56AI72N1 | $38.99 |
| 〃 | 〃 | 2026-03-12–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $30.74 |
| X0339348 | 2026-04-02 | 2026-03-14–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $21.19 |
| X0340749 | 2026-04-10 | 2026-04-01–2026-04-30 | WATER | CULLIGAN WATER CONDITIONING | $9.10 |
| X0338127 | 2026-04-17 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $51.75 |
| X0331869 | 2026-04-22 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B98EJ3TP2 | $31.98 |
| X0345678 | 2026-04-29 | 2026-04-22–2026-04-22 | FOOD & BEVERAGE | IndividualName withheld | $7.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.50 |