18rows
$16,697.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IA · Republican · bioguide B001294
Rod Blum
In office since 2015
Spent this quarter$328,879.232015 HON. ROB BLUM ($46,980.79) · 2016 HON. ROB BLUM ($281,898.44) · Median member: $302,567.93
2016 so far$281,898.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $129,761.65 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB BLUM | 2015 | $46,980.79 |
| 2016 HON. ROB BLUM | 2016 | $281,898.44 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $129,761.65 |
| 2 | Contractual services | Itemized | $5,507.00 |
| 3 | Rent, communications and utilities | Itemized | $13,582.08 |
| 4 | Printing and franked mail | Itemized | $143,002.32 |
| 5 | Travel | Itemized | $18,971.92 |
| 6 | Equipment | Itemized | $2,746.83 |
| 7 | Supplies and materials | Itemized | $15,307.43 |
| Member total | $328,879.23 |
Staff, by title26 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 7 | $27,611.14 |
| CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,999.99 |
| SCHEDULER/FINANCIAL ADMIN | 2 | $8,653.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| RESEARCH ASSISTANT | 2 | $8,124.99 |
| DIRECTOR OF TRANSPORTATION | 1 | $3,022.22 |
| PAID INTERN | 3 | $2,350.00 |
| TEMPORARY EMPLOYEE | 1 | $625.00 |
| Payroll total | 26 | $129,761.65 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834578 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840022 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $75.00 |
| 847961 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0373721 | 2016-02-25 | 2015-06-01–2015-06-30 | JANITORIAL AND MAINT SERV | UPPER MAIN COMMERCIAL | $11.00 |
| 〃 | 〃 | 2015-07-01–2015-07-31 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2015-08-01–2015-08-31 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2015-09-01–2015-09-30 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2015-10-01–2015-10-31 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2015-11-01–2015-11-30 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834551 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER MAIN COMMERCIAL | $753.34 |
| 834552 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
| 835590 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 840000 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER MAIN COMMERCIAL | $753.34 |
| 840001 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
| 840928 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK | $623.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $19.99 |
| E0373720 | 2016-02-25 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $110.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.68 |
| 844816 | 2016-03-09 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,061.79 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.04 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,449.18 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0369517 | 2016-02-18 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0374875 | 2016-02-25 | 2016-01-01–2016-01-06 | ADVERTISEMENTS | HON ROD BLUM | $1,575.00 |
| E0377253 | 2016-03-07 | 2016-01-07–2016-01-07 | PRINTING & REPRODUCTION | HOMETOWN CONNECTION INC | $3,400.00 |
| E0377270 | 2016-03-07 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | HOMETOWN CONNECTION INC | $5,149.60 |
| E0377263 | 2016-03-08 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | HOMETOWN CONNECTION INC | $27,909.46 |
Travel, line by line66 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360916 | 2016-01-12 | 2016-01-07–2016-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.20 |
| E0367631 | 2016-02-08 | 2016-01-01–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| E0367632 | 2016-02-08 | 2016-01-08–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| E0369515 | 2016-02-10 | 2016-01-19–2016-01-28 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $216.90 |
| E0367641 | 2016-02-12 | 2016-01-07–2016-01-09 | LODGING | IndividualName withheld | $425.00 |
| 〃 | 〃 | 2016-01-07–2016-01-19 | MEALS | IndividualName withheld | $319.60 |
| 〃 | 〃 | 2016-01-05–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.40 |
| 〃 | 〃 | 2016-01-05–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.83 |
| E0380659 | 2016-03-10 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $380.60 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $380.60 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $646.80 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $268.81 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $646.80 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $268.81 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $646.80 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $268.81 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $747.36 |
| E0367641 | 2016-02-12 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $17.63 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $58.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $273.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAME OF MINE | $68.41 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.27 |
| E0375891 | 2016-03-02 | 2016-02-22–2016-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0381882 | 2016-03-17 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | IndividualName withheld | $11.85 |
| 〃 | 〃 | 2016-02-22–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.27 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $47.57 |