Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$351,105.602022 HON. CYNTHIA AXNE ($351,105.60) · Median member: $392,307.81
2022 so far$607,708.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,111.92 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CYNTHIA AXNE | 2022 | $351,105.60 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,111.92 |
| 2 | Contractual services | Itemized | $17,508.03 |
| 3 | Rent, communications and utilities | Itemized | $25,051.39 |
| 4 | Printing and franked mail | Itemized | $42,892.53 |
| 5 | Travel | Itemized | $12,082.66 |
| 6 | Equipment | Itemized | $2,333.59 |
| 7 | Supplies and materials | Itemized | $2,125.48 |
| Member total | $351,105.60 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,981.25 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,726.47 |
| DIRECTOR OF SCHEDULING | 1 | $18,687.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,825.01 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,950.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| CASEWORKER | 1 | $12,937.50 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $12,937.50 |
| STAFF ASSISTANT & CASEWOKER | 1 | $12,937.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $754.17 |
| Payroll total | 17 | $249,111.92 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548231 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548232 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1547609 | 2022-04-19 | 2022-03-02–2022-03-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $847.87 |
| 1547722 | 2022-04-19 | 2022-03-06–2022-04-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1556080 | 2022-05-11 | 2022-04-06–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1558873 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558874 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559946 | 2022-05-19 | 2022-04-04–2022-04-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $980.50 |
| 1569183 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569184 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541177 | 2022-04-07 | 2022-02-14–2022-03-16 | UTILITIES | IndividualName withheld | $317.17 |
| 1543710 | 2022-04-07 | 2022-03-01–2022-03-30 | UTILITIES | MIDAMERICAN ENERGY | $70.41 |
| 1544193 | 2022-04-11 | 2022-03-01–2022-03-31 | UTILITIES | COMCAST | $286.69 |
| 1548974 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,850.00 |
| 1548996 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $4,026.75 |
| 1549035 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1547436 | 2022-04-19 | 2022-02-24–2022-03-28 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $27.41 |
| 1547597 | 2022-04-19 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $353.36 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.76 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$153.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,485.84 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.77 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$150.20 |
| 1541360 | 2022-04-06 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1545644 | 2022-04-11 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1546426 | 2022-04-15 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,458.00 |
Travel, line by line89 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545140 | 2022-04-07 | 2022-03-03–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.38 |
| 1545156 | 2022-04-07 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.24 |
| 1545636 | 2022-04-11 | 2022-03-02–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.93 |
| 1545758 | 2022-04-11 | 2022-03-21–2022-03-25 | LODGING | IndividualName withheld | $804.16 |
| 1546328 | 2022-04-11 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$157.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$315.19 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$315.19 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$105.65 |
| 〃 | 〃 | 2022-02-06–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.19 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| 1555243 | 2022-05-06 | 2022-05-02–2022-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,450.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547722 | 2022-04-19 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Z5ZM19J2 AM | $29.95 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $12.71 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-EASYPROMPTER PRO | $9.99 |
| 〃 | 〃 | 2022-03-02–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OELWEIN PUBLISHING CO | $8.50 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$885.00 |