Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$394,256.242020 HON. CYNTHIA AXNE ($394,256.24) · Median member: $321,766.04
2020 so far$996,488.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $198,364.11 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CYNTHIA AXNE | 2020 | $394,256.24 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,364.11 |
| 2 | Contractual services | Itemized | $10,167.42 |
| 3 | Rent, communications and utilities | Itemized | $32,996.98 |
| 4 | Printing and franked mail | Itemized | $140,547.94 |
| 5 | Travel | Itemized | $4,656.01 |
| 6 | Equipment | Itemized | $4,804.47 |
| 7 | Supplies and materials | Itemized | $2,719.31 |
| Member total | $394,256.24 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,148.33 |
| 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 |
| LEGISLATIVE AIDE | 1 | $10,575.00 |
| CASEWORKER | 1 | $10,449.99 |
| COUNCIL BLUFFS DIST REP& CASEW | 1 | $10,449.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,416.66 |
| DISTRICT REP/CASEWORKER | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,320.00 |
| PART-TIME EMPLOYEE | 1 | $2,604.17 |
| Payroll total | 17 | $198,364.11 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312708 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312709 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323048 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323049 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328287 | 2020-08-28 | 2020-08-20–2020-08-21 | TRAINING | IndividualName withheld | $50.00 |
| 1333300 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333301 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1336677 | 2020-09-18 | 2020-04-07–2020-05-06 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | −$169.58 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312256 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| 1312367 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1312417 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,662.43 |
| 1316374 | 2020-07-21 | 2020-05-29–2020-06-29 | UTILITIES | MIDAMERICAN ENERGY | $113.40 |
| 1316395 | 2020-07-22 | 2020-05-27–2020-06-26 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $25.54 |
| 1317174 | 2020-07-27 | 2020-04-24–2020-05-23 | UTILITIES | VERIZON WIRELESS | $327.42 |
| 1317178 | 2020-07-27 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $327.42 |
| 1317250 | 2020-07-27 | 2020-04-21–2020-05-20 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $53.02 |
| 1317257 | 2020-07-27 | 2020-05-11–2020-06-20 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $53.02 |
| 1317258 | 2020-07-27 | 2020-06-11–2020-07-20 | UTILITIES | MEDIACOM | $53.02 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.22 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,678.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.92 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.50 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1317214 | 2020-07-28 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $27,724.20 |
| 1317233 | 2020-07-28 | 2020-04-21–2020-04-21 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $27,724.20 |
| 1322516 | 2020-08-17 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $29,724.20 |
| 1328293 | 2020-08-31 | 2020-08-24–2020-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,151.00 |
Travel, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316389 | 2020-07-22 | 2020-06-23–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.86 |
| 1316410 | 2020-07-22 | 2020-06-17–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.83 |
| 1316414 | 2020-07-22 | 2020-06-11–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.68 |
| 1317160 | 2020-07-27 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $83.00 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $286.46 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | MEALS | 〃 | $10.15 |
| 1328292 | 2020-08-28 | 2020-08-05–2020-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.49 |
| 1328258 | 2020-08-31 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.01 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $13.44 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $544.10 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308526 | 2020-07-01 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,755.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $22.52 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0099314 | 2020-07-16 | 2020-03-10–2020-03-10 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1316410 | 2020-07-22 | 2020-06-08–2020-06-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $58.21 |
| 1316978 | 2020-07-24 | 2020-07-06–2020-08-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $7.41 |
| 〃 | 〃 | 2020-07-22–2020-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-07-02–2020-08-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $239.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $227.79 |