Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$353,260.092019 HON. CYNTHIA AXNE ($6,440.00) · 2020 HON. CYNTHIA AXNE ($346,820.09) · Median member: $323,093.34
2020 so far$602,231.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $194,399.94 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CYNTHIA AXNE | 2019 | $6,440.00 |
| 2020 HON. CYNTHIA AXNE | 2020 | $346,820.09 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,399.94 |
| 2 | Contractual services | Itemized | $10,456.58 |
| 3 | Rent, communications and utilities | Itemized | $53,571.07 |
| 4 | Printing and franked mail | Itemized | $82,422.45 |
| 5 | Travel | Itemized | $2,381.06 |
| 6 | Equipment | Itemized | $8,466.11 |
| 7 | Supplies and materials | Itemized | $1,562.88 |
| Member total | $353,260.09 |
Staff, by title13 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,900.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $21,887.49 |
| LEGISLATIVE DIRECTOR | 1 | $21,887.49 |
| DIRECTOR OF SCHEDULING | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| LEGISLATIVE AIDE | 1 | $10,575.00 |
| CASEWORKER | 1 | $10,449.99 |
| COUNCIL BLUFFS DIST REP& CASEW | 1 | $10,449.99 |
| DISTRICT REP/CASEWORKER | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,000.00 |
| Payroll total | 13 | $194,399.94 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284867 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284868 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1289627 | 2020-05-07 | 2020-04-07–2020-05-06 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1292420 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292421 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302482 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302483 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269919 | 2020-04-02 | 2020-01-27–2020-02-26 | UTILITIES | IndividualName withheld | −$24.38 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1284436 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| 1284547 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1284595 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,662.43 |
| 1286871 | 2020-04-23 | 2020-02-28–2020-03-31 | UTILITIES | MIDAMERICAN ENERGY | $177.77 |
| 1286911 | 2020-04-23 | 2020-02-26–2020-03-27 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $24.38 |
| 1286928 | 2020-04-23 | 2020-02-27–2020-02-27 | UTILITIES | AT&T CORP | $13.91 |
| 1286981 | 2020-04-23 | 2020-03-17–2020-04-21 | UTILITIES | IndividualName withheld | $161.46 |
| 1286901 | 2020-04-24 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,012.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.99 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,348.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,348.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1289530 | 2020-05-05 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $508.00 |
| 1289598 | 2020-05-06 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $28,806.55 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286862 | 2020-04-23 | 2020-03-09–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.70 |
| 1286981 | 2020-04-23 | 2020-03-05–2020-03-05 | MEALS | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2020-03-01–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.14 |
| 1289575 | 2020-05-06 | 2020-02-21–2020-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $582.66 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $46.82 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $46.82 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $267.90 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $154.20 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| 1295930 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,864.00 |
| 1295932 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,576.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286981 | 2020-04-23 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.48 |
| 1286996 | 2020-04-24 | 2020-04-06–2020-05-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9U3UO5TD3 AMZN | $30.77 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3D6776I33 | $22.99 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $7.41 |
| 〃 | 〃 | 2020-04-01–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1289575 | 2020-05-06 | 2020-02-28–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $19.36 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.28 |