Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$431,985.702022 HON. CYNTHIA AXNE ($431,985.70) · Median member: $411,473.46
2022 so far$1,039,693.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,993.09 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CYNTHIA AXNE | 2022 | $431,985.70 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,993.09 |
| 2 | Contractual services | Itemized | $12,731.00 |
| 3 | Rent, communications and utilities | Itemized | $43,378.19 |
| 4 | Printing and franked mail | Itemized | $98,480.07 |
| 5 | Travel | Itemized | $14,809.34 |
| 6 | Equipment | Itemized | $2,181.59 |
| 7 | Supplies and materials | Itemized | $3,412.42 |
| Member total | $431,985.70 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,981.25 |
| LEGISLATIVE ASSISTANT | 2 | $35,268.15 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| DIRECTOR OF SCHEDULING | 1 | $18,687.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,825.01 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $16,250.01 |
| 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 | $5,709.16 |
| TEMPORARY EMPLOYEE | 2 | $3,767.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $617.50 |
| Payroll total | 19 | $256,993.09 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013455 | 2022-07-15 | 2022-06-02–2022-06-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,139.00 |
| 1578532 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578533 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1589229 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589230 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0018087 | 2022-08-26 | 2022-07-01–2022-07-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $395.25 |
| X0022134 | 2022-09-14 | 2022-08-01–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $250.75 |
| 1599008 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599009 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0023275 | 2022-09-22 | 2022-09-06–2022-09-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $221.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011541 | 2022-07-05 | 2022-05-27–2022-06-28 | UTILITIES | MIDAMERICAN ENERGY | $169.03 |
| X0012034 | 2022-07-06 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $274.35 |
| X0012511 | 2022-07-11 | 2022-05-26–2022-06-27 | UTILITIES | COUNCIL BLUFFS WATER WORKS | $27.41 |
| X0012614 | 2022-07-11 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $353.22 |
| 1579229 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,850.00 |
| 1579251 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $4,026.75 |
| 1579289 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| X0013570 | 2022-07-25 | 2022-07-06–2022-07-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,825.00 |
| X0013957 | 2022-07-25 | 2022-07-11–2022-08-20 | UTILITIES | MEDIACOM | $57.13 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$134.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.36 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.61 |
| 1598712 | 2022-09-19 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,260.82 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| X0012379 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0011240 | 2022-07-26 | 2022-06-25–2022-06-27 | ADVERTISEMENTS | CITIBANK -FACEBK 2VHG7FPJQ2 | $400.00 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | ADVERTISEMENTS | CITIBANK -FACEBK 68JARE7JQ2 | $10.00 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011905 | 2022-07-05 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.31 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.74 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.94 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.31 |
| X0012108 | 2022-07-06 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.73 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.41 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.23 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.05 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| 1585151 | 2022-08-04 | 2022-08-04–2022-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,298.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $8.86 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $22.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.82 |
| 1580084 | 2022-07-18 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $765.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.15 |
| X0011240 | 2022-07-26 | 2022-06-06–2022-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $180.18 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $12.71 |
| 〃 | 〃 | 2022-05-28–2022-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -EASYPROMPTER PRO | $9.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OELWEIN PUBLISHING CO | $8.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |