House ›Members' accounts ›Rod Blum

Representative · IA · Republican · bioguide B001294

Rod Blum

In office since 2015

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$334,249.952015 HON. ROB BLUM ($1,276.11) · 2016 HON. ROB BLUM ($332,973.84) · Median member: $282,291.49

2016 so far$614,872.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $148,833.31 · 15+ titles

Adds up?Adds up Pass15 checks

4rows

$1,169.70paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. ROB BLUM	2015	$1,276.11
2016 HON. ROB BLUM	2016	$332,973.84

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$148,833.31
2	Contractual services	Itemized	$5,505.18
3	Rent, communications and utilities	Itemized	$18,877.57
4	Printing and franked mail	Itemized	$142,081.41
5	Travel	Itemized	$10,517.04
6	Equipment	Itemized	$3,276.82
7	Supplies and materials	Itemized	$5,158.62
	Member total		$334,249.95

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$24,999.99
REGIONAL DIRECTOR	2	$17,500.02
DISTRICT DIRECTOR	1	$17,499.99
LEGISLATIVE DIRECTOR & COUNSEL	1	$15,624.99
STAFF ASSISTANT	2	$14,583.35
COMMUNICATIONS DIRECTOR	1	$12,999.99
RESEARCH ASSISTANT	1	$9,249.99
SCHEDULER/FINANCIAL ADMIN	1	$9,000.00
DIRECTOR OF TRANSPORTATION	1	$8,499.99
LEGISLATIVE CORRESPONDENT	1	$8,250.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$2,750.00
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$2,000.00
LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION)	1	$2,000.00
TEMPORARY EMPLOYEE	1	$1,875.00
DISTRICT SCHEDULER & DRIVER	1	$1,500.00
other titles	1	$500.00
Payroll total	18	$148,833.31

Contractual services, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851042	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0400206	2016-05-13	2016-03-05–2016-03-06	TRAINING	IndividualName withheld	$109.00
856424	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
860190	2016-05-19	2016-03-29–2016-04-28	TRAINING	IndividualName withheld	$41.18
861773	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line51 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388237	2016-04-07	2016-02-18–2016-02-18	EQUIP RENTAL (EFF 1/3/03)	IndividualName withheld	$128.40
E0389849	2016-04-11	2016-03-26–2016-03-26	TEMPORARY SPACE RENTAL	IndividualName withheld	$500.00
E0389858	2016-04-11	2016-03-30–2016-03-30	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$20.40
851020	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	UPPER MAIN COMMERCIAL	$753.34
851021	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	ARMSTRONG DEVELOPMENT COMPANY	$1,320.00
851947	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	FARMERS STATE BANK	$1,272.00
854766	2016-04-19	2016-03-01–2016-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK	$1,439.77
〃	〃	〃	UTILITIES	CITI PCARD-CT-CEDAR-FALLS-PMNTS	$358.19
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS	$26.09
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS MY VZ VB P	$304.78

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Printing and franked mail, line by line17 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$191.44
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$49,323.17
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,480.60
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$290.33
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,062.64
E0388237	2016-04-07	2016-03-29–2016-03-29	PRINTING & REPRODUCTION	IndividualName withheld	$31.33
E0390935	2016-04-14	2016-03-10–2016-03-10	PRINTING & REPRODUCTION	HOMETOWN CONNECTIONS INC	$3,150.00
E0390926	2016-04-18	2016-03-01–2016-03-01	PRINTING & REPRODUCTION	HOMETOWN CONNECTIONS INC	$14,370.60
E0390944	2016-04-18	2016-03-04–2016-03-04	PRINTING & REPRODUCTION	HOMETOWN CONNECTIONS INC	$6,352.59
E0395207	2016-04-27	2016-02-04–2016-02-11	ADVERTISEMENTS	IndividualName withheld	$225.00

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Travel, line by line52 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388237	2016-04-07	2016-01-26–2016-01-26	TAXI/PARKING/TOLLS	IndividualName withheld	$13.99
E0389849	2016-04-11	2016-02-25–2016-03-26	MEALS	IndividualName withheld	$185.51
〃	〃	2016-03-14–2016-03-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.50
〃	〃	2016-02-25–2016-03-22	TAXI/PARKING/TOLLS	IndividualName withheld	$9.00
E0389850	2016-04-11	2016-03-08–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.20
E0389851	2016-04-11	2016-03-07–2016-03-26	PRIVATE AUTO MILEAGE	HON ROD BLUM	$305.40
E0389854	2016-04-11	2016-03-30–2016-04-01	MEALS	IndividualName withheld	$64.82
〃	〃	2016-03-30–2016-03-30	TAXI/PARKING/TOLLS	IndividualName withheld	$10.80
E0389855	2016-04-11	2016-03-07–2016-03-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$97.20
E0389856	2016-04-11	2016-03-06–2016-03-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.60

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Equipment, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$646.80
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$268.81
860190	2016-05-19	2016-03-29–2016-04-28	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-WWW.NEWEGG.COM	$979.98
860289	2016-05-23	2016-05-11–2016-05-11	COMPUTER HARDW PURCH LESS THAN $25 000	VERIZON WIRELESS	$529.99
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$646.80
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$268.81
865454	2016-06-20	2016-04-29–2016-05-28	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-WWW.NEWEGG.COM	−$979.98
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$646.80
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$268.81

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Supplies and materials, line by line50 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388237	2016-04-07	2016-02-21–2016-03-20	SOFTWARE LESS THAN $500	IndividualName withheld	$75.00
〃	〃	2016-03-21–2016-04-20	SOFTWARE LESS THAN $500	IndividualName withheld	$75.00
E0389849	2016-04-11	2016-03-16–2016-03-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$118.24
E0389850	2016-04-11	2016-03-23–2016-03-23	FOOD & BEVERAGE	IndividualName withheld	$20.46
854766	2016-04-19	2016-03-01–2016-03-28	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE	$47.57
〃	〃	〃	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.56
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-APL ITUNES.COM/BILL	$5.54
〃	〃	〃	WATER	CITI PCARD-READYREFRESH BY NESTLE	$54.94
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TH MEDIA	$264.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$649.90

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