Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$253,879.572019 HON. CYNTHIA AXNE ($253,879.57) · Median member: $303,726.00
2019 so far$450,799.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $184,480.60 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CYNTHIA AXNE | 2019 | $253,879.57 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,480.60 |
| 2 | Contractual services | Itemized | $17,302.37 |
| 3 | Rent, communications and utilities | Itemized | $25,120.07 |
| 4 | Printing and franked mail | Itemized | $1,579.00 |
| 5 | Travel | Itemized | $21,140.13 |
| 6 | Equipment | Itemized | $2,026.11 |
| 7 | Supplies and materials | Itemized | $2,231.29 |
| Member total | $253,879.57 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 4 | $23,083.35 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHEIF OF STAFF | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CASEWKR/FIELD REPRESENTATIVE | 1 | $7,680.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,500.01 |
| FIELD REPRESENTATIVE | 1 | $3,200.00 |
| COUNCIL BLUFFS DIST REP& CASEW | 1 | $1,266.67 |
| Payroll total | 19 | $184,480.60 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101631 | 2019-04-09 | 2019-01-25–2019-01-25 | TRAINING | IndividualName withheld | $49.37 |
| 1108116 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108117 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125561 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125562 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131365 | 2019-06-11 | 2019-05-16–2019-05-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $8,500.00 |
| 1137566 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101143 | 2019-04-02 | 2019-01-24–2019-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.56 |
| 1101581 | 2019-04-09 | 2019-03-01–2019-03-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1105416 | 2019-04-10 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $572.69 |
| 1103619 | 2019-04-11 | 2019-03-23–2019-03-23 | TEMPORARY SPACE RENTAL | WEST DES MOINES COMMUNITY SCHOOL DISTRIC | $450.00 |
| 1107387 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| 1107545 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1107627 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,662.43 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $305.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.44 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.84 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$98.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.92 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1101124 | 2019-04-01 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.85 |
| 1101125 | 2019-04-01 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1103592 | 2019-04-09 | 2019-02-04–2019-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1105106 | 2019-04-10 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
Travel, line by line97 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1080521 | 2019-04-01 | 2019-01-14–2019-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $551.00 |
| 〃 | 〃 | 2019-01-16–2019-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $40.60 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $730.00 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $298.30 |
| 〃 | 〃 | 2019-01-23–2019-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $10.54 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $200.30 |
| 〃 | 〃 | 2019-01-26–2019-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $21.36 |
| 〃 | 〃 | 2019-01-11–2019-01-11 | MEALS | 〃 | $16.04 |
| 〃 | 〃 | 2019-01-14–2019-01-14 | MEALS | 〃 | $23.62 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | MEALS | 〃 | $4.31 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1086934 | 2019-04-01 | 2019-01-31–2019-01-31 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $17.03 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | FOOD & BEVERAGE | 〃 | $3.25 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | 〃 | $4.03 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.47 |
| 1101590 | 2019-04-04 | 2019-01-11–2019-01-11 | FOOD & BEVERAGE | IndividualName withheld | $63.24 |
| 1103606 | 2019-04-08 | 2019-01-30–2019-01-30 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1101581 | 2019-04-09 | 2019-03-02–2019-03-02 | WATER | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.23 |
| 1101596 | 2019-04-09 | 2019-01-12–2019-01-12 | FOOD & BEVERAGE | IndividualName withheld | $106.70 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |