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 2021

15 earlier →

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

Year

2023 2022 2021 2020 2019

Spent this quarter$313,539.372020 HON. CYNTHIA AXNE ($50,323.54) · 2021 HON. CYNTHIA AXNE ($263,215.83) · Median member: $322,248.92

2021 so far$263,215.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $230,676.39 · 15 titles

Adds up?Adds up Pass22 checks

OfficesJan – Mar 2021

Office	Funding year	Spent
2020 HON. CYNTHIA AXNE	2020	$50,323.54
2021 HON. CYNTHIA AXNE	2021	$263,215.83

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$230,676.39
2	Contractual services	Itemized	$11,925.00
3	Rent, communications and utilities	Itemized	$37,592.45
4	Printing and franked mail	Itemized	$213.80
5	Travel	Itemized	$2,525.27
6	Equipment	Itemized	$12,850.31
7	Supplies and materials	Itemized	$17,756.15
	Member total		$313,539.37

Staff, by title31 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$33,750.00
LEGISLATIVE ASSISTANT	4	$30,750.00
DISTRICT DIRECTOR	2	$23,124.99
LEGISLATIVE DIRECTOR	2	$23,124.99
DIRECTOR OF SCHEDULING	2	$17,750.01
COMMUNICATIONS DIRECTOR	2	$17,499.99
PRESS SECRETARY	1	$12,222.23
CASEWORKER	2	$11,250.00
COUNCIL BLUFFS DIST REP& CASEW	2	$11,250.00
LEGISLATIVE AIDE	2	$11,250.00
LEGISLATIVE CORRESPONDENT	2	$10,587.51
DISTRICT REP/CASEWORKER	2	$10,500.00
DISTRICT REPRESENTATIVE	2	$10,500.00
PAID INTERN - HOUSE PROGRAM	3	$6,416.67
DISTRICT OFFICE PAID INTERN -	1	$700.00
Payroll total	31	$230,676.39

Contractual services, line by line9 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375027	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1375028	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1380902	2021-02-02	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$400.00
1384248	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$400.00
1385671	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1385672	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1396932	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1396933	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1400930	2021-03-23	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$400.00

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Rent, communications and utilities, line by line43 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1380604	2021-02-01	2021-01-11–2021-02-20	TELECOMSRV/EQ/TOLL CHARGE	MEDIACOM	$54.62
1389409	2021-02-19	2021-02-11–2021-03-20	TELECOMSRV/EQ/TOLL CHARGE	MEDIACOM	$47.12
1389456	2021-02-19	2021-01-15–2021-02-15	UTILITIES	IndividualName withheld	$178.53
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$608.23
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$426.92
1398136	2021-03-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,850.00
1398137	2021-03-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,850.00
1398138	2021-03-16	2021-03-03–2021-04-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,850.00

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Printing and franked mail, line by line7 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	FRANKED MAIL	IndividualName withheld	−$107.15
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$21.00
1391759	2021-03-01	2021-01-03–2021-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$214.64
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$73.72
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$53.05
1398624	2021-03-18	2021-02-11–2021-02-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$47.00
1379944	2021-01-28	2020-12-01–2021-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$59.64

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Travel, line by line22 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1382281	2021-02-12	2021-01-07–2021-01-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$737.98
〃	〃	2021-01-18–2021-01-18	COMMERCIAL TRANSPORTATION	〃	$265.20
〃	〃	2021-01-25–2021-01-25	COMMERCIAL TRANSPORTATION	〃	$220.56
〃	〃	2021-01-19–2021-01-19	MEALS	〃	$18.33
〃	〃	2021-01-25–2021-01-26	CAR RENTAL	〃	$51.43
1389354	2021-02-22	2021-01-27–2021-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.36
1398593	2021-03-22	2021-01-27–2021-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$30.00
〃	〃	2021-02-02–2021-02-05	COMMERCIAL TRANSPORTATION	〃	$90.21
〃	〃	2021-02-17–2021-02-17	COMMERCIAL TRANSPORTATION	〃	$30.00
〃	〃	2021-02-23–2021-02-23	COMMERCIAL TRANSPORTATION	〃	$242.05

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Equipment, line by line7 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$307.53
MNT0105439	2021-03-31	2021-02-19–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$48.93
〃	〃	2021-02-20–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	−$48.21
〃	〃	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.53
1380679	2021-01-29	2021-01-29–2021-01-29	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$5,405.00
1393919	2021-03-08	2021-01-20–2021-01-20	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$6,535.00

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Supplies and materials, line by line32 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$502.00
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$702.00
1384215	2021-02-16	2020-12-06–2021-01-05	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$169.58
〃	〃	2021-01-06–2021-02-05	SOFTWARE LESS THAN $500	〃	$169.58
〃	〃	2021-01-24–2021-01-24	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DesMoines Register	$10.59
〃	〃	2021-01-11–2021-01-11	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-MOD HEALTHCARE SUBSCRIP	$20.00
〃	〃	2021-01-06–2021-02-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTimes NYTimes disc	$8.48
〃	〃	2021-01-02–2021-02-01	SOFTWARE LESS THAN $500	IndividualName withheld	$211.89
FLG0104708	2021-02-28	2021-02-20–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$39.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$20.00

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