10rows
$1,042.20paid 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$250,549.462016 HON. ROD BLUM ($2,278.00) · 2017 HON. ROD BLUM ($248,271.46) · Median member: $341,527.33
2017 so far$907,190.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $129,125.01 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROD BLUM | 2016 | $2,278.00 |
| 2017 HON. ROD BLUM | 2017 | $248,271.46 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $129,125.01 |
| 2 | Contractual services | Itemized | $9,988.50 |
| 3 | Rent, communications and utilities | Itemized | $18,969.40 |
| 4 | Printing and franked mail | Itemized | $75,576.74 |
| 5 | Travel | Itemized | $13,887.18 |
| 6 | Equipment | Itemized | $80.25 |
| 7 | Supplies and materials | Itemized | $2,922.38 |
| Member total | $250,549.46 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| REGIONAL DIRECTOR | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| DIRECTOR OF TRANSPORTATION | 1 | $9,999.99 |
| MEDIA DIRECTOR | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,000.00 |
| STAFF ASSISTANT | 2 | $6,625.00 |
| LEGISLATIVE ASSISTANT & SCHEDU | 1 | $5,222.22 |
| SCHEDULER & FINANCIAL ADMINIST | 1 | $4,777.78 |
| COMMUNICATIONS DIRECTOR/LEGIS | 1 | $4,333.33 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| PAID INTERN | 1 | $1,500.00 |
| Payroll total | 16 | $129,125.01 |
Contractual services, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948018 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948926 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $36.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $76.75 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $233.33 |
| E0561616 | 2017-11-02 | 2017-10-06–2017-10-06 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 956318 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957236 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0570183 | 2017-11-16 | 2017-10-17–2017-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.99 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $36.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558589 | 2017-10-12 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| 948753 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 948754 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,320.00 |
| 948789 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $828.67 |
| E0561729 | 2017-10-16 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $110.00 |
| E0561730 | 2017-10-16 | 2017-09-01–2017-09-30 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $110.00 |
| E0561731 | 2017-10-16 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $110.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $258.93 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CT-CEDAR-FALLS-PMNTS | $442.97 |
Printing and franked mail, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,444.90 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,999.51 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,379.14 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,568.96 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,601.28 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,655.43 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| E0561615 | 2017-10-13 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-COURIER PRESS | $32.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $38.00 |
Travel, line by line79 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557671 | 2017-10-06 | 2017-09-12–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| E0557672 | 2017-10-06 | 2017-09-06–2017-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
| E0558221 | 2017-10-06 | 2017-07-06–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| E0558466 | 2017-10-11 | 2017-09-13–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.20 |
| E0558589 | 2017-10-12 | 2017-07-05–2017-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.22 |
| E0558628 | 2017-10-12 | 2017-09-14–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.70 |
| E0558634 | 2017-10-12 | 2017-09-06–2017-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.80 |
| E0558768 | 2017-10-12 | 2017-09-14–2017-09-14 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $19.20 |
| E0558769 | 2017-10-12 | 2017-07-11–2017-07-11 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $59.40 |
| E0558773 | 2017-10-12 | 2017-07-06–2017-07-09 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $194.40 |
Equipment, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 958457 | 2017-12-23 | 2017-12-05–2017-12-05 | MAINTENANCE / REPAIRS | PFOHLS INC | $80.25 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0555471 | 2017-10-12 | 2017-09-15–2018-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| E0558641 | 2017-10-17 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.02 |
| E0561626 | 2017-10-18 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $161.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $105.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $68.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MID-AMERICA PUBLISHING | $47.00 |