21rows
$15,178.14paid 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$220,861.942016 HON. ROD BLUM ($36,155.18) · 2017 HON. ROD BLUM ($184,706.76) · Median member: $297,702.03
2017 so far$184,706.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $154,111.09 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROD BLUM | 2016 | $36,155.18 |
| 2017 HON. ROD BLUM | 2017 | $184,706.76 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,111.09 |
| 2 | Contractual services | Itemized | $6,827.00 |
| 3 | Rent, communications and utilities | Itemized | $21,079.88 |
| 4 | Printing and franked mail | Itemized | $16,974.41 |
| 5 | Travel | Itemized | $3,306.07 |
| 6 | Equipment | Itemized | $5,807.97 |
| 7 | Supplies and materials | Itemized | $12,755.52 |
| Member total | $220,861.94 |
Staff, by title26 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,249.99 |
| REGIONAL DIRECTOR | 4 | $19,999.98 |
| DISTRICT DIRECTOR | 2 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,472.23 |
| RESEARCH ASSISTANT | 2 | $10,472.23 |
| DIRECTOR OF OPERATIONS | 1 | $9,783.33 |
| LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| DIRECTOR OF TRANSPORTATION | 2 | $9,000.00 |
| DISTRICT SCHEDULER & DRIVER | 2 | $9,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,200.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,177.78 |
| STAFF ASSISTANT | 1 | $222.22 |
| other titles | 1 | $200.00 |
| Payroll total | 26 | $154,111.09 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898061 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903340 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $75.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $72.00 |
| 908723 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $75.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $72.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $44.50 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $104.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $29.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900759 | 2017-01-25 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.91 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.61 |
| 897474 | 2017-01-27 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $110.00 |
| 906885 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 906887 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $579.53 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $1,955.89 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CT-CEDAR-FALLS-PMNTS | $507.97 |
| 906884 | 2017-02-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 906886 | 2017-02-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
Printing and franked mail, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.64 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $976.69 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-OELWEIN PUBLISHING CO | $317.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-TIMES-REPUBLICAN | $78.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-VINTON PUBLISHING | $70.00 |
| 912662 | 2017-03-31 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.75 |
Travel, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898338 | 2017-02-02 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 898339 | 2017-02-02 | 2017-01-04–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| 898341 | 2017-02-02 | 2017-01-05–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
| 901778 | 2017-02-09 | 2017-01-26–2017-01-27 | LODGING | IndividualName withheld | $272.97 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | MEALS | IndividualName withheld | $59.48 |
| 〃 | 〃 | 2017-01-25–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.24 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 898337 | 2017-02-14 | 2017-01-10–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.20 |
| E0477560 | 2017-01-10 | 2016-11-28–2016-12-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.20 |
| E0477561 | 2017-01-10 | 2016-12-05–2016-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.90 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.97 |
| 907696 | 2017-03-09 | 2017-01-23–2017-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $4,868.00 |
| E0497254 | 2017-03-27 | 2017-03-09–2017-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $799.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-08–2017-01-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $159.67 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $711.22 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $302.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $91.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $36.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SENATECATERING | $413.38 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.27 |