Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$268,866.142021 HON. CYNTHIA AXNE ($268,866.14) · Median member: $317,580.04
2021 so far$532,081.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,514.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CYNTHIA AXNE | 2021 | $268,866.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,514.18 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $25,171.20 |
| 4 | Printing and franked mail | Itemized | $1,095.86 |
| 5 | Travel | Itemized | $2,788.04 |
| 6 | Equipment | Itemized | $3,485.59 |
| 7 | Supplies and materials | Itemized | $1,886.27 |
| Member total | $268,866.14 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| DIRECTOR OF SCHEDULING | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 2 | $12,966.67 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $10,841.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,587.51 |
| DISTRICT REP/CASEWORKER | 1 | $6,766.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,143.33 |
| COUNCIL BLUFFS DIST REP& CASEW | 1 | $2,875.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 3 | $2,583.34 |
| Payroll total | 22 | $222,514.18 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408129 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408130 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412922 | 2021-04-23 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1418649 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418650 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424739 | 2021-05-27 | 2021-05-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1430544 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430545 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1436421 | 2021-06-29 | 2021-06-01–2021-06-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409320 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,850.00 |
| 1409344 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $4,026.75 |
| 1414098 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1412579 | 2021-04-23 | 2021-02-24–2021-03-26 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $23.22 |
| 1412613 | 2021-04-23 | 2021-03-17–2021-04-08 | UTILITIES | IndividualName withheld | $84.75 |
| 1412641 | 2021-04-23 | 2021-04-21–2021-05-20 | UTILITIES | MEDIACOM | $47.29 |
| 1412918 | 2021-04-23 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $344.41 |
| 1414095 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1414096 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1414097 | 2021-04-28 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.58 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 1412915 | 2021-04-23 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1424732 | 2021-05-27 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $248.00 |
| 1425243 | 2021-06-01 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | CITI PCARD-INDEED | $25.23 |
| 1425463 | 2021-06-01 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| 1425464 | 2021-06-01 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400908 | 2021-04-21 | 2021-01-27–2021-01-27 | MEALS | IndividualName withheld | $22.34 |
| 〃 | 〃 | 2021-01-14–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.36 |
| 1412548 | 2021-04-22 | 2021-02-09–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.54 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.69 |
| 1412558 | 2021-04-23 | 2021-03-26–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.16 |
| 1412907 | 2021-04-23 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.60 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $192.40 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $363.60 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $73.10 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | MEALS | 〃 | $11.96 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| 1424614 | 2021-05-26 | 2021-05-25–2021-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,207.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| 1426227 | 2021-06-02 | 2021-05-27–2021-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,395.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $13.29 |
| 1412888 | 2021-04-27 | 2021-02-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $26.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2021-03-04–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-31–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2021-04-02–2021-05-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| 1414057 | 2021-04-29 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-02-25–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OELWEIN PUBLISHING CO | $7.50 |