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 Jan – Mar 2020

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

Year

2023 2022 2021 2020 2019

Spent this quarter$425,799.742019 HON. CYNTHIA AXNE ($170,388.01) · 2020 HON. CYNTHIA AXNE ($255,411.73) · Median member: $362,416.13

2020 so far$255,411.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $205,026.61 · 14 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. CYNTHIA AXNE	2019	$170,388.01
2020 HON. CYNTHIA AXNE	2020	$255,411.73

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$205,026.61
2	Contractual services	Itemized	$10,287.00
3	Rent, communications and utilities	Itemized	$35,662.58
4	Printing and franked mail	Itemized	$155,490.40
5	Travel	Itemized	$13,929.78
6	Equipment	Itemized	$3,430.89
7	Supplies and materials	Itemized	$1,972.48
	Member total		$425,799.74

Staff, by title34 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$30,880.00
LEGISLATIVE ASSISTANT	4	$28,090.27
LEGISLATIVE DIRECTOR	2	$21,887.49
DISTRICT DIRECTOR	2	$21,873.32
CASEWORKER	4	$18,303.89
COMMUNICATIONS DIRECTOR	2	$15,624.99
DIRECTOR OF SCHEDULING	3	$14,577.79
COUNCIL BLUFFS DIST REP& CASEW	2	$10,428.88
LEGISLATIVE AIDE	1	$9,987.50
LEGISLATIVE CORRESPONDENT	3	$9,659.71
DISTRICT REP/CASEWORKER	2	$9,599.99
DISTRICT REPRESENTATIVE	1	$8,500.00
PAID INTERN - HOUSE PROGRAM	4	$5,126.67
STAFF ASSISTANT	2	$486.11
Payroll total	34	$205,026.61

Contractual services, line by line6 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242415	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1242416	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1256691	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1256692	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1270710	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1270711	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line52 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1241709	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,750.00
1241858	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$152.25
1241934	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	RRITA LLC	$3,662.43
1256170	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,750.00
1256313	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$152.25
1256386	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	RRITA LLC	$3,662.43
HRS0095642	2020-02-20	2020-01-01–2020-01-31	RECORDING - (TRANSFER)	IndividualName withheld	$140.00
1257681	2020-02-21	2020-01-08–2020-01-08	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$3,965.00
1260829	2020-02-24	2020-01-15–2020-02-14	UTILITIES	COMCAST	$305.57
1260851	2020-02-24	2020-01-21–2020-02-20	UTILITIES	MEDIACOM	$38.19

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line20 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$91.10
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$931.33
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$258.55
1240655	2020-01-15	2020-01-09–2020-01-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
1260796	2020-02-21	2020-01-15–2020-01-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$96.85
1255737	2020-02-24	2020-01-27–2020-01-27	PRINTING & REPRODUCTION	CONSTITUENT COMMUNICATION LLC	$21,209.31
1261272	2020-02-25	2020-01-27–2020-01-27	PRINTING & REPRODUCTION	CONSTITUENT COMMUNICATION LLC	$18,905.42
1261283	2020-02-26	2020-01-27–2020-01-27	PRINTING & REPRODUCTION	CONSTITUENT COMMUNICATION LLC	$21,209.31
1269244	2020-03-12	2020-01-27–2020-01-27	PRINTING & REPRODUCTION	CONSTITUENT COMMUNICATION LLC	−$21,209.31
1269254	2020-03-12	2020-01-27–2020-01-27	PRINTING & REPRODUCTION	CONSTITUENT COMMUNICATION LLC	−$21,209.31

Without JavaScript, use these links to view the rows:

Travel, line by line89 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1239175	2020-01-22	2020-01-10–2020-01-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$204.30
1261223	2020-02-24	2020-01-08–2020-02-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$316.94
1261425	2020-02-24	2020-01-06–2020-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$358.80
1261463	2020-02-24	2020-01-16–2020-01-21	LODGING	IndividualName withheld	$610.40
1261349	2020-02-25	2020-01-29–2020-01-31	LODGING	IndividualName withheld	$457.50
〃	〃	2020-01-28–2020-01-30	MEALS	IndividualName withheld	$55.02
〃	〃	2020-01-22–2020-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$157.95
〃	〃	2020-01-29–2020-01-31	TAXI/PARKING/TOLLS	IndividualName withheld	$70.40
〃	〃	2020-01-30–2020-01-30	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
1261650	2020-02-26	2020-01-06–2020-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$46.82

Without JavaScript, use these links to view the rows:

Equipment, line by line7 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$367.84
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$367.84
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$367.84
1240177	2020-01-14	2019-10-29–2019-10-29	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$1,404.78

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line32 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1239549	2020-01-13	2020-01-07–2020-01-07	OFFICE SUPPLIES (OUTSIDE)	ACCURATE WORD LLC	$149.85
1239265	2020-01-14	2020-01-06–2020-02-05	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$169.58
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$480.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$965.95
1261349	2020-02-25	2020-01-20–2020-01-20	FOOD & BEVERAGE	IndividualName withheld	$100.00
1261662	2020-02-25	2020-02-06–2020-03-05	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$169.58
〃	〃	2020-01-07–2020-01-07	FOOD & BEVERAGE	CITI PCARD-Amazon.com RI7IT4MB3	$30.94
〃	〃	2020-01-24–2020-01-24	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DesMoines Register	$7.41
〃	〃	2020-01-08–2020-02-05	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$4.24
1261650	2020-02-26	2020-01-13–2020-01-13	PUBLICATIONS/REFERENCE MAT'L	CITIBANK GOV CARD SERVICE	$4.68

Without JavaScript, use these links to view the rows: