Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$196,919.692019 HON. CYNTHIA AXNE ($196,919.69) · Median member: $301,016.28
2019 so far$196,919.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $160,038.90 · 10 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CYNTHIA AXNE | 2019 | $196,919.69 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,038.90 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,480.48 |
| 4 | Printing and franked mail | Itemized | $261.60 |
| 5 | Equipment | Itemized | $5,350.14 |
| 6 | Supplies and materials | Itemized | $3,501.57 |
| Member total | $196,919.69 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| CASEWORKER | 3 | $21,288.90 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| DEPUTY CHEIF OF STAFF | 1 | $19,555.56 |
| LEGISLATIVE ASSISTANT | 2 | $15,822.23 |
| DIRECTOR OF SCHEDULING | 1 | $10,511.10 |
| CASEWKR/FIELD REPRESENTATIVE | 1 | $8,555.56 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,594.45 |
| Payroll total | 13 | $160,038.90 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071755 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071756 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079141 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079142 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092648 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092649 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064074 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 | ||
| 01067721 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 | ||
| 01067819 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,662.43 | ||
| 01078427 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 | ||
| 01078585 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 | ||
| 01078669 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,662.43 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $130.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $382.06 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.50 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | $9.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.00 | ||
| 01082702 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 | ||
| 01098035 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,324.03 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
Supplies and materials, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,013.35 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.44 | ||
| 01073503 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.78 |