12rows
$1,891.25paid 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$269,791.722015 HON. ROD BLUM ($455.75) · 2016 HON. ROD BLUM ($659.41) · 2017 HON. ROD BLUM ($268,676.56) · Median member: $294,398.14
2017 so far$658,919.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $132,037.78 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROD BLUM | 2015 | $455.75 |
| 2016 HON. ROD BLUM | 2016 | $659.41 |
| 2017 HON. ROD BLUM | 2017 | $268,676.56 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $132,037.78 |
| 2 | Contractual services | Itemized | $14,788.59 |
| 3 | Rent, communications and utilities | Itemized | $21,321.89 |
| 4 | Printing and franked mail | Itemized | $76,616.46 |
| 5 | Travel | Itemized | $7,907.66 |
| 6 | Equipment | Itemized | $2,182.63 |
| 7 | Supplies and materials | Itemized | $14,936.71 |
| Member total | $269,791.72 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $29,700.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $18,208.33 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| REGIONAL DIRECTOR | 2 | $11,555.55 |
| SCHEDULER & FINANCIAL ADMINIST | 1 | $9,999.99 |
| DIRECTOR OF TRANSPORTATION | 1 | $9,333.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,000.00 |
| DISTRICT SCHEDULER & DRIVER | 1 | $6,000.00 |
| MEDIA DIRECTOR | 1 | $3,333.33 |
| PART-TIME EMPLOYEE | 1 | $1,747.23 |
| PAID INTERN | 1 | $660.00 |
| Payroll total | 15 | $132,037.78 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929436 | 2017-07-10 | 2017-06-21–2017-06-21 | EQUIPMENT INSTALLATION | HI DEFINITION SYSTEMS | $412.35 |
| 931265 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 932198 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 930156 | 2017-07-17 | 2017-05-08–2017-05-08 | SECURITY SERVICE | IndividualName withheld | $695.97 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $116.67 |
| 936907 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937847 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ATT BILL PAYMENT | $10.70 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $180.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 919122 | 2017-07-03 | 2017-04-24–2017-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.63 |
| 929347 | 2017-07-05 | 2017-05-19–2017-05-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 929355 | 2017-07-05 | 2017-05-26–2017-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.10 |
| 929605 | 2017-07-05 | 2017-05-01–2017-05-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $110.00 |
| 929606 | 2017-07-05 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $110.00 |
| 929688 | 2017-07-11 | 2017-04-20–2017-04-20 | TEMPORARY SPACE RENTAL | DEPARTMENT OF PUBLIC DEFENSE | $60.00 |
| 930123 | 2017-07-11 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $105.00 |
| 932021 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 932022 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
| 932057 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $828.67 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,291.46 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.67 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,958.22 |
| 929629 | 2017-07-05 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 929558 | 2017-07-06 | 2017-04-17–2017-06-02 | ADVERTISEMENTS | IndividualName withheld | $3,264.14 |
| 〃 | 〃 | 2017-05-03–2017-05-31 | ADVERTISEMENTS | IndividualName withheld | $5,473.61 |
| 932236 | 2017-07-28 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS INC | $4,868.99 |
| 935422 | 2017-07-31 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS INC | $3,175.00 |
Travel, line by line61 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929347 | 2017-07-05 | 2017-05-16–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.30 |
| 929349 | 2017-07-05 | 2017-05-15–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 929351 | 2017-07-05 | 2017-05-22–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.32 |
| 929353 | 2017-07-05 | 2017-05-25–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.80 |
| 929355 | 2017-07-05 | 2017-05-24–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| 929360 | 2017-07-05 | 2017-05-22–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 929361 | 2017-07-05 | 2017-05-29–2017-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.60 |
| 929403 | 2017-07-05 | 2017-05-31–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 929407 | 2017-07-05 | 2017-05-30–2017-06-01 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $114.30 |
| 929814 | 2017-07-05 | 2017-06-06–2017-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
Equipment, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL FEDERAL | $897.00 |
| 946606 | 2017-09-27 | 2017-08-30–2017-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,285.63 |
Supplies and materials, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929347 | 2017-07-05 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.47 |
| 929351 | 2017-07-05 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.33 |
| 929360 | 2017-07-05 | 2017-05-25–2017-05-25 | WATER | IndividualName withheld | $4.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.23 |
| 929403 | 2017-07-05 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.14 |
| 929632 | 2017-07-05 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |
| 929803 | 2017-07-05 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |
| 929814 | 2017-07-05 | 2017-06-06–2017-06-06 | HABITATION EXPENSE | IndividualName withheld | $80.13 |
| 929821 | 2017-07-07 | 2017-05-09–2017-05-09 | FOOD & BEVERAGE | IndividualName withheld | $93.60 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | HABITATION EXPENSE | IndividualName withheld | $35.31 |