Porkbelly.info
House ›Members' accounts ›Rod Blum
Representative · IA · Republican · bioguide B001294

Rod Blum

In office since 2015
Spent this quarter$309,757.542016 HON. ROB BLUM ($309,757.54) · Median member: $292,350.17
2016 so far$924,629.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $151,524.89 · 15+ titles
Adds up?Adds up Pass11 checks
3rows
$632.40paid 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

OfficesJul – Sep 2016

OfficeFunding yearSpent
2016 HON. ROB BLUM2016$309,757.54

The cutsJul – Sep 2016

#CutAmount
1PayrollBy title$151,524.89
2Contractual servicesItemized$5,625.41
3Rent, communications and utilitiesItemized$18,451.05
4Printing and franked mailItemized$111,097.15
5TravelItemized$12,873.37
6EquipmentItemized$5,133.91
7Supplies and materialsItemized$5,051.76
Member total$309,757.54

Staff, by title20 entries · Jul – Sep 2016

TitleEntriesPaid, Jul – Sep 2016
CHIEF OF STAFF1$24,999.99
REGIONAL DIRECTOR2$19,999.98
DISTRICT DIRECTOR1$17,499.99
LEGISLATIVE DIRECTOR & COUNSEL1$15,624.99
COMMUNICATIONS DIRECTOR1$12,999.99
STAFF ASSISTANT1$9,999.99
LEGISLATIVE CORRESPONDENT1$9,249.99
RESEARCH ASSISTANT1$9,249.99
SCHEDULER/FINANCIAL ADMIN1$8,608.33
DIRECTOR OF TRANSPORTATION1$8,499.99
DISTRICT SCHEDULER & DRIVER1$4,500.00
CHIEF OF STAFF (OTHER COMPENSATION)1$2,750.00
TEMPORARY EMPLOYEE1$2,250.00
DISTRICT DIRECTOR (OTHER COMPENSATION)1$2,000.00
LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION)1$2,000.00
other titles4$1,291.66
Payroll total20$151,524.89

Contractual services, line by line15 rows · Jul – Sep 2016

DocumentPostedService DatesDescriptionPayeeAmount
8669112016-07-162016-07-01–2016-07-31TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
8681922016-07-192016-05-29–2016-06-28NON-TECHNOLOGY SERVICE CONTRCITI PCARD-DROPBOX$75.00
E04282572016-08-042016-04-01–2016-04-01JANITORIAL AND MAINT SERVARMSTRONG DEVELOPMENT COMPANY$16.34
8721592016-08-162016-08-01–2016-08-31TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
8773962016-09-162016-09-01–2016-09-30TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
8765592016-09-202016-04-22–2016-04-22JANITORIAL AND MAINT SERVGRONEN PROPERTIES$11.07
8768372016-09-202016-07-21–2016-07-21TRAININGHIAWATHA ECONOMICS DEVELOPMENTAL CORP$80.00
8768552016-09-202016-02-01–2016-02-29JANITORIAL AND MAINT SERVGRONEN PROPERTIES$11.00
8768572016-09-202016-03-01–2016-03-31JANITORIAL AND MAINT SERVGRONEN PROPERTIES$11.00
8768582016-09-202016-04-01–2016-04-30JANITORIAL AND MAINT SERVGRONEN PROPERTIES$11.00

Rent, communications and utilities, line by line53 rows · Jul – Sep 2016

DocumentPostedService DatesDescriptionPayeeAmount
8664922016-07-142016-07-05–2016-07-05POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE$8.35
8668872016-07-162016-07-03–2016-08-02DISTRICT OFFICE RENT (PRIVATE)GRONEN PROPERTIES$753.34
8668882016-07-162016-07-03–2016-08-02DISTRICT OFFICE RENT (PRIVATE)ARMSTRONG DEVELOPMENT COMPANY$1,320.00
8678202016-07-162016-07-03–2016-08-02DISTRICT OFFICE RENT (PRIVATE)FARMERS STATE BANK$1,272.00
8681922016-07-192016-05-29–2016-06-28POSTAGE / COURIER / BOX RENTALCITI PCARD-FEDEX$40.83
〃〃〃POSTAGE / COURIER / BOX RENTALCITI PCARD-USPS$6.80
〃〃〃TELECOMSRV/EQ/TOLL CHARGECITI PCARD-VZWRLSS MY VZ VB P$403.49
8707082016-07-232016-07-16–2016-07-16POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE$12.91
8708952016-07-262016-07-18–2016-07-18POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE$18.89
EMS00604522016-07-282016-06-01–2016-06-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$16.00

Printing and franked mail, line by line41 rows · Jul – Sep 2016

DocumentPostedService DatesDescriptionPayeeAmount
8709322016-07-282016-06-01–2016-06-30FRANKED MAILUNITED STATES POSTAL SERVICE$622.88
8711212016-07-292016-06-01–2016-06-30FRANKED MAILUNITED STATES POSTAL SERVICE$9,649.71
FLG00605502016-07-312016-07-20–2016-07-31FRANKED MAILIndividualName withheld−$18.90
8761722016-08-302016-07-01–2016-07-31FRANKED MAILUNITED STATES POSTAL SERVICE$1,726.52
8761812016-08-302016-07-01–2016-07-31FRANKED MAILUNITED STATES POSTAL SERVICE$24,837.71
8813042016-09-272016-08-01–2016-08-31FRANKED MAILUNITED STATES POSTAL SERVICE$10,684.19
8813062016-09-272016-08-01–2016-08-31FRANKED MAILUNITED STATES POSTAL SERVICE$1,595.85
FLG00622232016-09-302016-09-20–2016-09-30FRANKED MAILIndividualName withheld−$89.30
8681922016-07-192016-05-29–2016-06-28ADVERTISEMENTSCITI PCARD-FACEBOOK$153.30
〃〃〃ADVERTISEMENTSCITI PCARD-IHEART MEDIA$3,000.00

Travel, line by line49 rows · Jul – Sep 2016

DocumentPostedService DatesDescriptionPayeeAmount
E04282872016-08-032016-07-06–2016-07-14PRIVATE AUTO MILEAGEIndividualName withheld$186.30
E04282882016-08-032016-06-18–2016-07-13PRIVATE AUTO MILEAGEIndividualName withheld$288.00
E04282902016-08-032016-06-29–2016-07-01PRIVATE AUTO MILEAGEHON ROD BLUM$138.00
E04282912016-08-032016-07-06–2016-07-13PRIVATE AUTO MILEAGEIndividualName withheld$82.20
E04283022016-08-032016-06-20–2016-07-15PRIVATE AUTO MILEAGEIndividualName withheld$409.80
E04283032016-08-032016-06-24–2016-06-29PRIVATE AUTO MILEAGEIndividualName withheld$179.40
E04282192016-08-042016-07-20–2016-07-29PRIVATE AUTO MILEAGEIndividualName withheld$195.60
E04282222016-08-042016-07-21–2016-07-22PRIVATE AUTO MILEAGEHON ROD BLUM$66.60
E04282302016-08-042016-07-01–2016-07-01PRIVATE AUTO MILEAGEIndividualName withheld$29.70
E04282332016-08-042016-07-18–2016-07-29PRIVATE AUTO MILEAGEIndividualName withheld$78.00

Equipment, line by line7 rows · Jul – Sep 2016

DocumentPostedService DatesDescriptionPayeeAmount
8660562016-07-062016-06-06–2016-06-06COMPUTER HARDW PURCH LESS THAN $25 000PC MALL GOV INC$2,843.88
MNT00604982016-07-292016-07-01–2016-07-31MAINTENANCE / REPAIRSIndividualName withheld$646.80
RPY00604992016-07-292016-07-01–2016-07-31EQUIPMENT PURCHASESIndividualName withheld$268.81
MNT00613582016-08-312016-08-01–2016-08-31MAINTENANCE / REPAIRSIndividualName withheld$646.80
RPY00613592016-08-312016-08-01–2016-08-31EQUIPMENT PURCHASESIndividualName withheld$268.81
MNT00622082016-09-302016-09-01–2016-09-30MAINTENANCE / REPAIRSIndividualName withheld$190.00
RPY00622072016-09-302016-09-01–2016-09-30EQUIPMENT PURCHASESIndividualName withheld$268.81

Supplies and materials, line by line44 rows · Jul – Sep 2016

DocumentPostedService DatesDescriptionPayeeAmount
FRM00600382016-07-112016-06-21–2016-06-21FRAMING (TRANSFER)IndividualName withheld$50.00
8681922016-07-192016-05-29–2016-06-28SOFTWARE LESS THAN $500CITI PCARD-ADOBE$47.57
〃〃〃SOFTWARE LESS THAN $500CITI PCARD-ADOBE PHOTOGPHY PLAN$10.56
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITI PCARD-AMAZON MKTPLACE PMTS$70.70
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITI PCARD-AMAZON.COM$25.99
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITI PCARD-AMAZON.COM AMZN.COM/BI$31.91
〃〃〃PUBLICATIONS/REFERENCE MAT'LCITI PCARD-GAZETTE COMMUNICATIONS$1,269.84
〃〃〃FOOD & BEVERAGECITI PCARD-HARRISTEETER$113.66
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITI PCARD-READYREFRESH BY NESTLE$8.46
〃〃〃PUBLICATIONS/REFERENCE MAT'LIndividualName withheld$29.95
Source: House Statement of Disbursements, Jul – Sep 2016. Data from the House Clerk's Office.
porkbelly.info