House ›Members' accounts ›Cynthia Axne

Representative · IA · Democrat · bioguide A000378

Cynthia Axne

In office since 2019

Quarter

Jul – Sep 2023 Apr – Jun 2023 Jan – Mar 2023 Oct – Dec 2019

15 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$359,208.122019 HON. CYNTHIA AXNE ($359,208.12) · Median member: $368,947.66

2019 so far$1,065,221.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $210,493.93 · 14 titles

Adds up?Adds up Pass13 checks

OfficesOct – Dec 2019

Office	Funding year	Spent
2019 HON. CYNTHIA AXNE	2019	$359,208.12

The cutsOct – Dec 2019

#	Cut		Amount
1	Payroll	By title	$210,493.93
2	Contractual services	Itemized	$10,516.23
3	Rent, communications and utilities	Itemized	$32,060.60
4	Printing and franked mail	Itemized	$80,735.87
5	Travel	Itemized	$19,467.58
6	Equipment	Itemized	$2,026.11
7	Supplies and materials	Itemized	$3,907.80
	Member total		$359,208.12

Staff, by title19 entries · Oct – Dec 2019

Title	Entries	Paid, Oct – Dec 2019
CHIEF OF STAFF	1	$35,000.00
LEGISLATIVE ASSISTANT	2	$30,500.01
DISTRICT DIRECTOR	1	$24,249.99
LEGISLATIVE DIRECTOR	1	$24,249.99
CASEWORKER	2	$19,750.02
DIRECTOR OF SCHEDULING	2	$14,347.24
LEGISLATIVE CORRESPONDENT	1	$11,750.01
COUNCIL BLUFFS DIST REP& CASEW	1	$11,000.01
STAFF ASSISTANT	1	$10,250.01
DISTRICT REP/CASEWORKER	1	$9,999.99
PAID INTERN - HOUSE PROGRAM	3	$8,813.33
DEPUTY CHEIF OF STAFF	1	$4,888.89
COMMUNICATIONS DIRECTOR	1	$3,472.22
DEPUTY CHEIF OF STAFF (OTHER COMPENSATION)	1	$2,222.22
Payroll total	19	$210,493.93

Contractual services, line by line9 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1192090	2019-10-10	2019-09-12–2019-09-12	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-NEWSWEBSITEPURCH	$74.95
1197101	2019-10-16	2019-10-01–2019-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1197102	2019-10-16	2019-10-01–2019-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1212043	2019-11-16	2019-11-01–2019-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1212044	2019-11-16	2019-11-01–2019-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1218537	2019-12-02	2019-08-12–2019-08-24	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$89.00
1226748	2019-12-16	2019-12-01–2019-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1226749	2019-12-16	2019-12-01–2019-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1233073	2019-12-23	2019-09-21–2019-09-21	TRAINING	IndividualName withheld	$65.28

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Rent, communications and utilities, line by line67 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1187600	2019-10-02	2019-08-27–2019-08-27	TEMPORARY SPACE RENTAL	DRAKE UNIVERSITY	$1,395.50
1188702	2019-10-02	2019-08-27–2019-08-27	UTILITIES	AT&T CORP	$13.91
1190000	2019-10-02	2019-09-25–2019-09-25	UTILITIES	ACCURATE WORD LLC	$39.95
1189925	2019-10-03	2019-09-15–2019-10-14	UTILITIES	COMCAST	$471.90
1189931	2019-10-03	2019-09-15–2019-09-15	UTILITIES	COMCAST	$9.30
1191999	2019-10-09	2019-09-25–2019-10-18	UTILITIES	MIDAMERICAN ENERGY	$85.36
1192216	2019-10-09	2019-10-01–2019-10-01	UTILITIES	ACCURATE WORD LLC	$424.05
1193302	2019-10-11	2019-08-26–2019-09-25	UTILITIES	COUNCIL BLUFFS WATER WORKS	$23.22
1189763	2019-10-15	2019-09-11–2019-10-20	UTILITIES	MEDIACOM	$53.50
1195167	2019-10-16	2019-08-24–2019-09-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$336.78

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Printing and franked mail, line by line13 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1203724	2019-10-28	2019-09-01–2019-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$539.56
FLG0092908	2019-10-31	2019-10-20–2019-10-31	FRANKED MAIL	IndividualName withheld	−$46.95
1217484	2019-11-26	2019-10-01–2019-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$34,226.80
1218634	2019-11-26	2019-10-01–2019-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,941.76
FLG0093683	2019-11-30	2019-11-20–2019-11-30	FRANKED MAIL	IndividualName withheld	−$11.20
1234372	2019-12-27	2019-11-01–2019-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$17,132.14
1234196	2019-12-30	2019-11-01–2019-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,250.42
FLG0094404	2019-12-31	2019-12-20–2019-12-31	FRANKED MAIL	IndividualName withheld	−$112.95
1189990	2019-10-03	2019-09-12–2019-09-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$137.80
1191349	2019-10-11	2019-08-16–2019-08-16	PRINTING & REPRODUCTION	IndividualName withheld	$1,940.00

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Travel, line by line92 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1187676	2019-10-03	2019-08-24–2019-09-17	MEALS	IndividualName withheld	$89.78
〃	〃	2019-08-14–2019-09-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$339.59
〃	〃	2019-08-12–2019-08-28	TAXI/PARKING/TOLLS	IndividualName withheld	$31.00
1189339	2019-10-04	2019-09-22–2019-09-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$100.44
〃	〃	〃	LODGING	IndividualName withheld	$1,649.34
〃	〃	〃	MEALS	IndividualName withheld	$57.16
〃	〃	2019-09-27–2019-09-27	TAXI/PARKING/TOLLS	IndividualName withheld	$2.00
1192782	2019-10-11	2019-09-24–2019-09-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$160.08
〃	〃	2019-10-03–2019-10-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$227.42
1192156	2019-10-18	2019-09-17–2019-09-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$477.30

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Equipment, line by line6 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0092901	2019-10-31	2019-10-01–2019-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
RPY0092827	2019-10-31	2019-10-01–2019-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$367.84
MNT0093653	2019-11-29	2019-11-01–2019-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
RPY0093656	2019-11-29	2019-11-01–2019-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$367.84
MNT0094330	2019-12-31	2019-12-01–2019-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
RPY0094333	2019-12-31	2019-12-01–2019-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$367.84

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Supplies and materials, line by line39 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1192090	2019-10-10	2019-09-07–2019-09-07	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$169.58
〃	〃	2019-08-30–2019-08-30	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$41.33
〃	〃	2019-09-24–2019-09-24	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DesMoines Register	$7.41
〃	〃	2019-09-16–2019-09-16	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$4.24
〃	〃	2019-09-24–2019-09-24	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-OELWEIN PUBLISHING CO	$12.83
1203359	2019-10-28	2019-06-03–2019-06-03	OFFICE SUPPLIES (OUTSIDE)	LEIDOS DIGITAL SOLUTIONS INC	$1,325.70
FLG0092908	2019-10-31	2019-10-20–2019-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$419.00
RMS0092910	2019-10-31	2019-10-01–2019-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,472.92
1218918	2019-11-27	2019-11-06–2019-11-06	FOOD & BEVERAGE	IndividualName withheld	$16.95
〃	〃	2019-10-30–2019-11-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$42.22

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