8rows
$1,139.24paid 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$206,602.582016 HON. ROD BLUM ($1,066.50) · 2017 HON. ROD BLUM ($205,536.08) · Median member: $289,986.76
2017 so far$390,242.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $150,438.87 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROD BLUM | 2016 | $1,066.50 |
| 2017 HON. ROD BLUM | 2017 | $205,536.08 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $150,438.87 |
| 2 | Contractual services | Itemized | $6,250.00 |
| 3 | Rent, communications and utilities | Itemized | $19,597.83 |
| 4 | Printing and franked mail | Itemized | $12,301.23 |
| 5 | Travel | Itemized | $15,495.78 |
| 6 | Supplies and materials | Itemized | $2,518.87 |
| Member total | $206,602.58 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| REGIONAL DIRECTOR | 2 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| RESEARCH ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DIRECTOR OF TRANSPORTATION | 1 | $9,000.00 |
| DISTRICT SCHEDULER & DRIVER | 1 | $9,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,400.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,400.00 |
| SCHEDULER & FINANCIAL ADMINIST | 1 | $2,888.89 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 14 | $150,438.87 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914308 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $75.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $55.00 |
| 919903 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923318 | 2017-05-18 | 2017-04-20–2017-04-20 | TRAINING | IndividualName withheld | $15.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $75.00 |
| 928023 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928982 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $600.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $75.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.21 |
| 915090 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 915091 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
| 915130 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $828.67 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $235.33 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$81.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.58 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$158.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.46 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.06 |
| 919030 | 2017-05-15 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $9.41 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-CNA DISPLAY ADS | $7,474.08 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-NRG MEDIA LLC | $2,000.00 |
| 919248 | 2017-06-02 | 2017-04-13–2017-04-19 | ADVERTISEMENTS | CITICASTERS CO | $2,000.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | ADVERTISEMENTS | CITI PCARD-VINTON PUBLISHING | $9.99 |
Travel, line by line100 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913512 | 2017-04-18 | 2017-04-06–2017-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $280.80 |
| 917997 | 2017-04-24 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.80 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $198.80 |
| 〃 | 〃 | 2017-01-19–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $566.10 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $365.68 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2017-01-25–2017-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $397.60 |
| 918000 | 2017-04-24 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.60 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $198.60 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $280.80 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $138.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $16.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $144.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $34.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,986.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.01 |
| 919028 | 2017-05-15 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |
| 919012 | 2017-05-17 | 2017-02-02–2017-02-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |