5rows
$378.06paid 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$298,586.362018 HON. ROD BLUM ($298,586.36) · Median member: $302,276.68
2018 so far$546,737.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $153,341.70 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROD BLUM | 2018 | $298,586.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $153,341.70 |
| 2 | Contractual services | Itemized | $10,857.99 |
| 3 | Rent, communications and utilities | Itemized | $50,727.68 |
| 4 | Printing and franked mail | Itemized | $66,293.67 |
| 5 | Travel | Itemized | $7,466.60 |
| 6 | Equipment | Itemized | $2,364.70 |
| 7 | Supplies and materials | Itemized | $7,534.02 |
| Member total | $298,586.36 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| STAFF ASSISTANT | 3 | $25,825.00 |
| REGIONAL DIRECTOR | 3 | $20,777.80 |
| LEGISLATIVE ASSISTANT | 2 | $19,416.68 |
| DISTRICT DIRECTOR | 1 | $14,833.33 |
| COMMUNICATIONS DIRECTOR/LEGIS | 1 | $14,333.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 2 | $4,405.56 |
| LEGISLATIVE ASSISTANT & SCHEDU | 1 | $3,333.33 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $2,850.00 |
| PAID INTERN | 1 | $1,173.33 |
| TEMPORARY EMPLOYEE | 1 | $476.67 |
| Payroll total | 19 | $153,341.70 |
Contractual services, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982908 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983738 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $36.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $60.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $45.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988934 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989766 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $36.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981542 | 2018-04-09 | 2018-03-01–2018-03-31 | UTILITIES | ARMSTRONG DEVELOPMENT COMPANY | $107.19 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.26 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.33 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.75 |
| 983576 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 983577 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,500.00 |
| 983608 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $886.33 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $254.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.70 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $62.41 |
Printing and franked mail, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.42 |
| 986420 | 2018-04-18 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,990.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.97 |
| 992470 | 2018-05-29 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,987.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,162.49 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-CNA DISPLAY ADS | $556.96 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $746.98 |
Travel, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986547 | 2018-04-25 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,143.41 |
| 986874 | 2018-04-30 | 2018-03-31–2018-03-31 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $22.23 |
| 〃 | 〃 | 2018-04-02–2018-04-18 | PRIVATE AUTO MILEAGE | 〃 | $20.73 |
| 986876 | 2018-04-30 | 2018-04-06–2018-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.80 |
| 986885 | 2018-04-30 | 2018-04-02–2018-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.83 |
| 986886 | 2018-04-30 | 2018-04-04–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| 986879 | 2018-05-01 | 2018-03-09–2018-03-09 | MEALS | IndividualName withheld | $21.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| 986881 | 2018-05-01 | 2018-01-16–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 986883 | 2018-05-01 | 2018-04-02–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.38 |
Equipment, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987665 | 2018-05-09 | 2018-03-15–2018-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,364.70 |
Supplies and materials, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981776 | 2018-04-06 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $236.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-4TE CITIZEN HERALD AND | $32.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $104.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $152.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $78.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $244.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $68.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAZETTE COMMUNICATIONS | $317.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD REGISTER PUBLIS | $49.50 |