Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$255,213.772019 HON. CYNTHIA AXNE ($255,213.77) · Median member: $304,159.70
2019 so far$706,013.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $182,911.71 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CYNTHIA AXNE | 2019 | $255,213.77 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,911.71 |
| 2 | Contractual services | Itemized | $18,835.66 |
| 3 | Rent, communications and utilities | Itemized | $23,438.51 |
| 4 | Printing and franked mail | Itemized | $8,307.90 |
| 5 | Travel | Itemized | $13,750.47 |
| 6 | Equipment | Itemized | $6,264.17 |
| 7 | Supplies and materials | Itemized | $1,705.35 |
| Member total | $255,213.77 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 3 | $23,050.02 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHEIF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $18,033.34 |
| DIRECTOR OF SCHEDULING | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.01 |
| COUNCIL BLUFFS DIST REP& CASEW | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,500.01 |
| DISTRICT REP/CASEWORKER | 1 | $5,288.89 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,803.34 |
| CASEWKR/FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $486.11 |
| Payroll total | 19 | $182,911.71 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143623 | 2019-07-10 | 2019-05-28–2019-05-28 | TRAINING | IndividualName withheld | $20.00 |
| 1152378 | 2019-07-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152379 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152380 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165707 | 2019-08-15 | 2019-05-02–2019-05-08 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,858.66 |
| 1167706 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167707 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166131 | 2019-08-19 | 2019-08-09–2019-08-09 | TRAINING | IndividualName withheld | $36.00 |
| 1175515 | 2019-09-04 | 2019-08-21–2019-08-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| 1181476 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148601 | 2019-07-11 | 2019-06-28–2019-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1149197 | 2019-07-11 | 2019-06-15–2019-07-14 | UTILITIES | COMCAST | $147.00 |
| 1149184 | 2019-07-12 | 2019-05-21–2019-06-20 | UTILITIES | MEDIACOM | $152.32 |
| 1149188 | 2019-07-12 | 2019-06-21–2019-07-20 | UTILITIES | MEDIACOM | $45.30 |
| 1151659 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| 1151817 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1151898 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,662.43 |
| 1151049 | 2019-07-17 | 2019-05-27–2019-05-27 | UTILITIES | AT&T CORP | $13.78 |
| 1151053 | 2019-07-17 | 2019-05-28–2019-06-26 | UTILITIES | MIDAMERICAN ENERGY | $52.13 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $305.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.53 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$203.82 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.79 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$95.15 |
| 1157948 | 2019-07-26 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $4,000.00 |
| 1161193 | 2019-08-05 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1161187 | 2019-08-08 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | NESPER SIGN ADVERISING INC | $2,090.78 |
| 1165702 | 2019-08-14 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,026.00 |
Travel, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143623 | 2019-07-10 | 2019-05-21–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| 1147106 | 2019-07-10 | 2019-05-23–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,312.60 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $230.30 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $913.30 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $662.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | MEALS | 〃 | $13.44 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | MEALS | 〃 | $15.76 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | MEALS | 〃 | $27.61 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| 1164398 | 2019-08-09 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,907.84 |
| 1164539 | 2019-08-09 | 2019-07-30–2019-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,330.22 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150089 | 2019-07-16 | 2019-07-06–2019-08-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2019-05-31–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $1.06 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FLAGS IMPORTER CORP | $13.00 |
| 〃 | 〃 | 2019-05-26–2019-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-06-26–2019-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2019-06-23–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OELWEIN PUBLISHING CO | $12.83 |
| FRM0090100 | 2019-07-19 | 2019-05-15–2019-05-15 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1159975 | 2019-07-31 | 2019-07-31–2019-07-31 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.95 |