Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$437,642.332022 HON. CYNTHIA AXNE ($437,642.33) · Median member: $494,470.34
2022 so far$1,477,336.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $316,226.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CYNTHIA AXNE | 2022 | $437,642.33 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,226.94 |
| 2 | Contractual services | Itemized | $13,442.93 |
| 3 | Rent, communications and utilities | Itemized | $26,288.06 |
| 4 | Printing and franked mail | Itemized | $57,272.07 |
| 5 | Travel | Itemized | $21,156.86 |
| 6 | Equipment | Itemized | $289.90 |
| 7 | Supplies and materials | Itemized | $2,965.57 |
| Member total | $437,642.33 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $12,937.50 |
| STAFF ASSISTANT & CASEWOKER | 1 | $12,937.50 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,000.00 |
| CASEWORKER | 1 | $8,912.50 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 12 | $48,352.51 |
| Payroll total | 29 | $316,226.94 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604572 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604573 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0028777 | 2022-10-27 | 2022-10-03–2022-10-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $29.75 |
| X0029485 | 2022-11-03 | 2022-10-05–2022-10-05 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| X0029573 | 2022-11-07 | 2022-08-18–2022-08-18 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 1612959 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612960 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0029803 | 2022-11-18 | 2022-10-07–2022-10-07 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0032319 | 2022-11-18 | 2022-04-19–2022-04-19 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| X0032328 | 2022-11-18 | 2022-05-24–2022-05-24 | SECURITY SERVICE | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025819 | 2022-10-05 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $286.94 |
| X0027340 | 2022-10-13 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $353.43 |
| 1605243 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,850.00 |
| 1605265 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $4,026.75 |
| 1605299 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.25 |
| X0027520 | 2022-10-27 | 2022-10-11–2022-11-20 | UTILITIES | MEDIACOM | $56.58 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,887.36 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.66 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,111.23 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.08 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,721.04 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$145.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.71 |
| X0027028 | 2022-10-11 | 2022-10-04–2022-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,878.20 |
| X0024978 | 2022-10-31 | 2022-08-24–2022-08-28 | ADVERTISEMENTS | CITIBANK -FACEBK 2FHKMG3KQ2 | $900.00 |
Travel, line by line84 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022831 | 2022-10-05 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.68 |
| X0026596 | 2022-10-14 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.02 |
| X0024905 | 2022-10-17 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $209.80 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.60 |
| 〃 | 〃 | 2022-09-15–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-08-22–2022-08-27 | LODGING | 〃 | $660.80 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| MNT0121160 | 2022-12-30 | 2022-08-09–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$92.89 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$125.20 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$125.20 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$125.20 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.21 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $31.32 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $20.88 |
| X0024978 | 2022-10-31 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $180.18 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $12.71 |
| 〃 | 〃 | 2022-08-28–2022-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -EASYPROMPTER PRO | $9.99 |
| 〃 | 〃 | 2022-09-06–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OELWEIN PUBLISHING CO | $9.50 |