Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$365,567.162021 HON. CYNTHIA AXNE ($365,567.16) · Median member: $323,381.05
2021 so far$897,649.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,068.32 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CYNTHIA AXNE | 2021 | $365,567.16 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,068.32 |
| 2 | Contractual services | Itemized | $11,125.00 |
| 3 | Rent, communications and utilities | Itemized | $24,857.27 |
| 4 | Printing and franked mail | Itemized | $82,168.36 |
| 5 | Travel | Itemized | $12,769.75 |
| 6 | Equipment | Itemized | $3,679.59 |
| 7 | Supplies and materials | Itemized | $3,898.87 |
| Member total | $365,567.16 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $21,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $18,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $5,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,235.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| Payroll total | 18 | $227,068.32 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442077 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442078 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453556 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453557 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1457659 | 2021-08-18 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1465678 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465679 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437772 | 2021-07-02 | 2021-05-28–2021-05-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $287.00 |
| 1437822 | 2021-07-02 | 2021-05-28–2021-06-29 | UTILITIES | MIDAMERICAN ENERGY | $195.98 |
| 1439316 | 2021-07-09 | 2021-05-24–2021-06-23 | UTILITIES | IndividualName withheld | $346.11 |
| 1439552 | 2021-07-09 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $274.35 |
| 1436005 | 2021-07-12 | 2021-04-26–2021-05-26 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $28.78 |
| 1441152 | 2021-07-15 | 2021-05-20–2021-06-21 | UTILITIES | IndividualName withheld | $177.29 |
| 1440986 | 2021-07-16 | 2021-05-26–2021-06-25 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $40.84 |
| 1441149 | 2021-07-16 | 2021-04-20–2021-05-21 | UTILITIES | IndividualName withheld | $177.29 |
| 1443235 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,850.00 |
| 1443259 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $4,026.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.98 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$89.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.04 |
| 1463672 | 2021-09-22 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,124.07 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,475.61 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.04 |
| 1437772 | 2021-07-02 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | CITI PCARD-INDEED | $114.77 |
| 1441158 | 2021-07-14 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1448670 | 2021-08-23 | 2021-07-16–2021-07-16 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $30,885.05 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437666 | 2021-07-06 | 2021-05-07–2021-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $126.02 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $359.05 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $507.80 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $528.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $192.40 |
| 〃 | 〃 | 2021-06-10–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $447.80 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $642.60 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $9.68 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $43.99 |
| 〃 | 〃 | 2021-06-22–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $560.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| 1470369 | 2021-09-22 | 2021-09-21–2021-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,796.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
Supplies and materials, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437772 | 2021-07-02 | 2021-05-21–2021-06-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | 〃 | $169.58 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X54K6GJ0 AMZN | $39.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X8R379Z1 AMZN | $37.24 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LK4736ZC3 | $104.85 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |