Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$86,673.982022 HON. CYNTHIA AXNE ($86,673.98) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $70,699.15 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CYNTHIA AXNE | 2022 | $86,673.98 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $70,699.15 |
| 2 | Contractual services | Itemized | $8,239.75 |
| 3 | Rent, communications and utilities | Itemized | $2,542.31 |
| 4 | Printing and franked mail | Itemized | $3,846.26 |
| 5 | Travel | Itemized | $1,346.51 |
| 6 | Supplies and materials | Itemized | $0.00 |
| Member total | $86,673.98 |
Staff, by title24 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| DIRECTOR OF SCHEDULING (OTHER COMPENSATION) | 1 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| PRESS SECRETARY AND DIGITAL MA (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,500.00 |
| DISTRICT REPRESENTATIVE/CASEWO (OTHER COMPENSATION) | 1 | $4,000.00 |
| STAFF ASSISTANT & CASEWOKER (OTHER COMPENSATION) | 1 | $4,000.00 |
| CHIEF OF STAFF | 1 | $866.25 |
| LEGISLATIVE ASSISTANT | 2 | $783.74 |
| DISTRICT DIRECTOR | 1 | $672.22 |
| LEGISLATIVE DIRECTOR | 1 | $519.44 |
| other titles | 7 | $2,357.50 |
| Payroll total | 24 | $70,699.15 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633061 | 2023-01-31 | 2022-11-29–2022-12-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,389.75 |
| 1634735 | 2023-02-09 | 2022-12-29–2022-12-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,700.00 |
| 1638622 | 2023-02-21 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | STA-MOT-IA LLC | $150.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.41 |
| 1634591 | 2023-02-08 | 2022-11-24–2022-12-23 | UTILITIES | IndividualName withheld | $409.53 |
| 1634597 | 2023-02-08 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $353.22 |
| 1634599 | 2023-02-08 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $371.54 |
| 1634593 | 2023-02-09 | 2022-12-24–2023-01-02 | UTILITIES | IndividualName withheld | $136.58 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.88 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,527.84 |
| 1640305 | 2023-03-02 | 2022-10-01–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $1,179.54 |
Travel, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0031534 | 2023-02-23 | 2022-10-03–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.52 |
| X0041008 | 2023-03-02 | 2022-12-07–2022-12-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.60 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 〃 | 〃 | 2022-12-03–2022-12-03 | MEALS | 〃 | $42.78 |
| 〃 | 〃 | 2022-12-07–2022-12-07 | MEALS | 〃 | $67.94 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | MEALS | 〃 | $9.94 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | MEALS | 〃 | $19.54 |
| 〃 | 〃 | 2022-12-03–2022-12-08 | CAR RENTAL | 〃 | $302.07 |
| 〃 | 〃 | 2022-12-14–2022-12-15 | CAR RENTAL | 〃 | $74.52 |
Supplies and materials, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633623 | 2023-02-02 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.68 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | −$102.68 |