Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$308,571.352020 HON. CYNTHIA AXNE ($308,571.35) · Median member: $373,877.00
2020 so far$1,305,059.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $236,115.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CYNTHIA AXNE | 2020 | $308,571.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,115.80 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $30,079.39 |
| 4 | Printing and franked mail | Itemized | $7,104.66 |
| 5 | Travel | Itemized | $7,485.10 |
| 6 | Equipment | Itemized | $2,026.14 |
| 7 | Supplies and materials | Itemized | $15,473.26 |
| Member total | $308,571.35 |
Staff, by title30 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,787.50 |
| DISTRICT DIRECTOR | 1 | $22,671.24 |
| LEGISLATIVE DIRECTOR | 1 | $22,671.24 |
| DIRECTOR OF SCHEDULING | 1 | $17,200.01 |
| LEGISLATIVE AIDE | 1 | $11,002.50 |
| CASEWORKER | 1 | $10,956.66 |
| COUNCIL BLUFFS DIST REP& CASEW | 1 | $10,956.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,234.58 |
| DISTRICT REP/CASEWORKER | 1 | $10,179.16 |
| DISTRICT REPRESENTATIVE | 1 | $9,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,600.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,906.25 |
| other titles | 13 | $23,500.00 |
| Payroll total | 30 | $236,115.80 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343775 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343776 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353502 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353503 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364415 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364416 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
| 1340811 | 2020-10-07 | 2020-09-15–2020-10-14 | UTILITIES | COMCAST | $316.45 |
| 1340876 | 2020-10-07 | 2020-08-26–2020-09-25 | UTILITIES | MIDAMERICAN ENERGY | $74.56 |
| 1340879 | 2020-10-07 | 2020-03-15–2020-04-14 | UTILITIES | COMCAST | $294.00 |
| 1340894 | 2020-10-07 | 2020-05-15–2020-06-14 | UTILITIES | COMCAST | $298.41 |
| 1340885 | 2020-10-08 | 2020-04-15–2020-05-14 | UTILITIES | COMCAST | $294.00 |
| 1340929 | 2020-10-08 | 2020-06-15–2020-07-14 | UTILITIES | COMCAST | $302.82 |
| 1341575 | 2020-10-09 | 2020-08-26–2020-09-25 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $23.22 |
| 1341723 | 2020-10-09 | 2020-08-21–2020-09-20 | UTILITIES | MEDIACOM | $46.59 |
| 1341728 | 2020-10-09 | 2020-08-20–2020-09-21 | UTILITIES | IndividualName withheld | $161.46 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,429.43 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$68.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.80 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,921.37 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.16 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1346549 | 2020-10-19 | 2020-10-11–2020-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $748.00 |
Travel, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340941 | 2020-10-07 | 2020-09-09–2020-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.90 |
| 1340971 | 2020-10-07 | 2020-09-11–2020-09-11 | MEALS | IndividualName withheld | $65.81 |
| 〃 | 〃 | 2020-09-03–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.68 |
| 1340976 | 2020-10-07 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.28 |
| 1341728 | 2020-10-09 | 2020-08-17–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.35 |
| 1341647 | 2020-10-13 | 2020-09-09–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.00 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $92.86 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $166.46 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | −$40.46 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $390.92 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $367.84 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $367.87 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341718 | 2020-10-09 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MOD HEALTHCARE SUBSCRIP | $15.00 |
| 〃 | 〃 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| 1341647 | 2020-10-13 | 2020-09-14–2020-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $3.29 |
| 1341748 | 2020-10-13 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.49 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.95 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |