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 Oct – Dec 2021

15 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 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$325,219.552019 HON. CYNTHIA AXNE (−$314.79) · 2021 HON. CYNTHIA AXNE ($325,534.34) · Median member: $402,356.41

2021 so far$1,223,183.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $256,716.66 · 15+ titles

Adds up?Adds up Pass17 checks

OfficesOct – Dec 2021

Office	Funding year	Spent
2019 HON. CYNTHIA AXNE	2019	−$314.79
2021 HON. CYNTHIA AXNE	2021	$325,534.34

The cutsOct – Dec 2021

#	Cut		Amount
1	Payroll	By title	$256,716.66
2	Contractual services	Itemized	$29,330.57
3	Rent, communications and utilities	Itemized	$24,570.13
4	Printing and franked mail	Itemized	$2,396.04
5	Travel	Itemized	$8,008.33
6	Equipment	Itemized	$1,113.58
7	Supplies and materials	Itemized	$3,084.24
	Member total		$325,219.55

Staff, by title31 entries · Oct – Dec 2021

Title	Entries	Paid, Oct – Dec 2021
CHIEF OF STAFF	1	$34,875.00
LEGISLATIVE ASSISTANT	2	$32,300.00
DISTRICT DIRECTOR	1	$23,895.83
LEGISLATIVE DIRECTOR	1	$23,895.83
DISTRICT REPRESENTATIVE/CASEWO	2	$19,911.12
COMMUNICATIONS DIRECTOR	1	$18,258.33
DIRECTOR OF SCHEDULING	1	$13,088.88
PRESS SECRETARY	1	$12,916.67
LEGISLATIVE AIDE	1	$11,625.00
DISTRICT REPRESENTATIVE	1	$11,250.00
CASEWORKER	1	$10,500.00
LEGISLATIVE CORRESPONDENT/STAF	1	$10,500.00
PAID INTERN - HOUSE PROGRAM	2	$4,200.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$3,000.00
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$3,000.00
other titles	13	$23,500.00
Payroll total	31	$256,716.66

Contractual services, line by line11 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1477523	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1477524	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1477191	2021-10-19	2021-09-06–2021-10-05	TECHNOLOGY SERVICE CONTRACTS	CITI PCARD-ADOBE CREATIVE CLOUD	$169.58
1479835	2021-10-22	2021-09-24–2021-09-30	NON-TECHNOLOGY SERVICE CONTR	ELIAS LAW GROUP LLP	$5,663.12
1490002	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1490003	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1491693	2021-11-23	2021-06-07–2021-06-07	SECURITY SERVICE	IndividualName withheld	$150.00
1493809	2021-11-23	2021-10-01–2021-10-31	NON-TECHNOLOGY SERVICE CONTR	ELIAS LAW GROUP LLP	$12,566.87
1496497	2021-12-01	2021-08-16–2021-08-16	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$56.00
1502814	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00

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Rent, communications and utilities, line by line47 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1475366	2021-10-12	2021-08-24–2021-09-23	UTILITIES	IndividualName withheld	$343.99
1476850	2021-10-15	2021-08-16–2021-09-15	UTILITIES	IndividualName withheld	$38.41
1476854	2021-10-15	2021-08-25–2021-09-24	UTILITIES	COUNCIL BLUFFS WATER WORKS	$27.41
1478643	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,850.00
1478665	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	RRITA LLC	$4,026.75
1478707	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$152.25
1477142	2021-10-19	2021-08-27–2021-09-28	UTILITIES	MIDAMERICAN ENERGY	$176.41
1477146	2021-10-19	2021-10-11–2021-11-20	UTILITIES	MEDIACOM	$54.58
1477161	2021-10-19	2021-09-01–2021-09-30	UTILITIES	COMCAST	$274.35
1477191	2021-10-19	2021-09-23–2021-09-23	TEMPORARY SPACE RENTAL	IndividualName withheld	$200.00

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Printing and franked mail, line by line12 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0110648	2021-10-31	2021-10-20–2021-10-31	FRANKED MAIL	IndividualName withheld	−$69.90
1485292	2021-11-02	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$164.54
1496444	2021-11-30	2021-10-01–2021-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$77.46
1509423	2021-12-30	2021-11-01–2021-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	−$17,059.94
FLG0112068	2021-12-31	2021-12-20–2021-12-31	FRANKED MAIL	IndividualName withheld	−$11.85
1477092	2021-10-15	2021-09-13–2021-09-13	FRANKABLE PRINTING & REPROD	ACCURATE WORD	$103.00
1477191	2021-10-19	2021-09-04–2021-10-03	FRANKABLE PRINTING & REPROD	CITI PCARD-EASYPROMPTER PRO	$9.99
1479826	2021-10-20	2021-04-01–2021-06-30	FRANKABLE PRINTING & REPROD	BSL GEM LASER EXPRESS LLC	$19.89
1481809	2021-10-20	2021-08-25–2021-08-25	FRANKABLE PRINTING & REPROD	ACCURATE WORD	$58.00
1479908	2021-10-21	2021-09-12–2021-09-12	FRANKABLE PRINTING & REPROD	IndividualName withheld	$6.17

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Travel, line by line59 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1475457	2021-10-14	2021-08-25–2021-08-25	AIRFARE COMMERCIAL TRANSPORT	CITIBANK GOV CARD SERVICE	−$171.20
〃	〃	2021-08-31–2021-08-31	AIRFARE COMMERCIAL TRANSPORT	〃	−$171.20
〃	〃	2021-09-03–2021-09-03	AIRFARE COMMERCIAL TRANSPORT	〃	−$162.40
〃	〃	2021-09-08–2021-09-08	AIRFARE COMMERCIAL TRANSPORT	〃	$239.54
〃	〃	2021-09-10–2021-09-10	AIRFARE COMMERCIAL TRANSPORT	〃	$30.00
〃	〃	2021-09-13–2021-09-19	AIRFARE COMMERCIAL TRANSPORT	〃	$324.79
〃	〃	2021-09-20–2021-09-20	AIRFARE COMMERCIAL TRANSPORT	〃	$162.39
〃	〃	2021-09-23–2021-09-23	AIRFARE COMMERCIAL TRANSPORT	〃	$30.00
〃	〃	2021-09-27–2021-10-01	AIRFARE COMMERCIAL TRANSPORT	〃	$319.79
〃	〃	2021-09-13–2021-09-19	LODGING	〃	$745.92

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Equipment, line by line4 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0110598	2021-10-29	2021-10-01–2021-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.53
1491621	2021-11-19	2021-10-06–2021-10-06	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-BESTBUYCOM806499084856	$229.99
MNT0111241	2021-11-30	2021-11-01–2021-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$294.53
MNT0111957	2021-12-30	2021-12-01–2021-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.53

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Supplies and materials, line by line46 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1477191	2021-10-19	2021-10-01–2021-10-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$3.25
〃	〃	2021-10-01–2021-11-01	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$41.33
〃	〃	2021-10-01–2021-10-31	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DesMoines Register	$10.59
〃	〃	2021-09-15–2021-10-13	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTimes NYTimes	$15.90
〃	〃	2021-08-31–2021-09-30	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-OELWEIN PUBLISHING CO	$8.50
〃	〃	2021-09-04–2021-10-04	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$4.99
〃	〃	2021-09-02–2021-10-01	SOFTWARE LESS THAN $500	IndividualName withheld	$211.89
1483488	2021-10-26	2021-10-21–2021-10-21	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$41.50
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE) QTY - 3	〃	$124.50
FRM0110517	2021-10-27	2021-09-23–2021-10-22	FRAMING (TRANSFER)	IndividualName withheld	$50.00

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