49rows
$72,283.63paid 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$273,287.822016 HON. ROB BLUM ($273,287.82) · Median member: $323,677.86
2016 so far$1,197,917.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $149,198.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROB BLUM | 2016 | $273,287.82 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $149,198.53 |
| 2 | Contractual services | Itemized | $5,550.00 |
| 3 | Rent, communications and utilities | Itemized | $18,909.55 |
| 4 | Printing and franked mail | Itemized | $88,366.13 |
| 5 | Travel | Itemized | $7,499.09 |
| 6 | Equipment | Itemized | $1,375.88 |
| 7 | Supplies and materials | Itemized | $2,388.64 |
| Member total | $273,287.82 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,999.99 |
| REGIONAL DIRECTOR | 2 | $19,999.98 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| RESEARCH ASSISTANT | 1 | $9,249.99 |
| DIRECTOR OF TRANSPORTATION | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,777.77 |
| SCHEDULER/FINANCIAL ADMIN | 1 | $8,712.50 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $8,333.33 |
| DISTRICT SCHEDULER & DRIVER | 1 | $7,100.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,750.00 |
| LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION) | 1 | $2,500.00 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 2 | $1,500.00 |
| other titles | 4 | $3,025.00 |
| Payroll total | 21 | $149,198.53 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449886 | 2016-10-13 | 2016-08-11–2016-08-11 | TRAINING | IndividualName withheld | $48.00 |
| 882464 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $36.00 |
| 887690 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895108 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $75.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $36.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$2.34 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.95 |
| E0449895 | 2016-10-13 | 2016-09-02–2016-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.74 |
| 881905 | 2016-10-14 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.57 |
| 882440 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $753.34 |
| 882441 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
| 883353 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $915.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BEST BUY MHT | −$29.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $1,312.81 |
Printing and franked mail, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.35 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $709.60 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$234.65 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.46 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.52 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $114.80 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TH MEDIA | $1,569.12 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE CRESCO TIMES PLAIN | $258.00 |
Travel, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449883 | 2016-10-13 | 2016-08-03–2016-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.90 |
| 〃 | 〃 | 2016-09-07–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.80 |
| E0449884 | 2016-10-13 | 2016-08-04–2016-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.46 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.76 |
| E0449885 | 2016-10-13 | 2016-08-18–2016-08-31 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $665.70 |
| E0449886 | 2016-10-13 | 2016-08-04–2016-08-22 | MEALS | IndividualName withheld | $158.73 |
| 〃 | 〃 | 2016-08-01–2016-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.20 |
| 〃 | 〃 | 2016-08-09–2016-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0449887 | 2016-10-13 | 2016-08-23–2016-08-23 | LODGING | IndividualName withheld | $95.75 |
| 〃 | 〃 | 2016-08-29–2016-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.30 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $268.81 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $268.81 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $268.26 |
Supplies and materials, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $66.58 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.61 |
| E0449886 | 2016-10-13 | 2016-08-15–2016-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| E0449887 | 2016-10-13 | 2016-08-29–2016-08-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0449889 | 2016-10-13 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0449891 | 2016-10-13 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0449895 | 2016-10-13 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.29 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $47.57 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |