2rows
$266.04paid 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$434,691.992017 HON. ROD BLUM ($1,093.52) · 2018 HON. ROD BLUM ($433,598.47) · Median member: $312,059.33
2018 so far$980,336.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $166,105.06 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROD BLUM | 2017 | $1,093.52 |
| 2018 HON. ROD BLUM | 2018 | $433,598.47 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $166,105.06 |
| 2 | Contractual services | Itemized | $9,257.50 |
| 3 | Rent, communications and utilities | Itemized | $29,337.11 |
| 4 | Printing and franked mail | Itemized | $218,059.38 |
| 5 | Travel | Itemized | $7,901.21 |
| 6 | Equipment | Itemized | $768.53 |
| 7 | Supplies and materials | Itemized | $3,263.20 |
| Member total | $434,691.99 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 4 | $38,250.03 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.02 |
| STAFF ASSISTANT | 2 | $17,175.00 |
| COMMUNICATIONS DIRECTOR/LEGIS | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $9,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| TEMPORARY EMPLOYEE | 2 | $1,430.00 |
| Payroll total | 17 | $166,105.06 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001056 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1001885 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $72.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009480 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010304 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014413 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015231 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | SECURITY SERVICE | IndividualName withheld | $94.50 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.35 |
| 1001726 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 1001727 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG DEVELOPMENT COMPANY | $1,500.00 |
| 1001759 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $886.33 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $68.66 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.70 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-CLARION INN HOTEL CEDA | $182.10 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CT-CEDAR-FALLS-PMNTS | $228.63 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $36.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-IMON COMMUNICATIONS | $230.00 |
Printing and franked mail, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.16 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,027.93 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,693.32 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,863.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,791.34 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,513.67 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-CNA DISPLAY ADS | $2,970.21 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
Travel, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999054 | 2018-07-02 | 2018-05-22–2018-06-04 | MEALS | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2018-06-04–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.17 |
| 999130 | 2018-07-03 | 2018-06-13–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
| 999134 | 2018-07-03 | 2018-06-08–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 999162 | 2018-07-03 | 2018-06-13–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.30 |
| 999138 | 2018-07-06 | 2018-04-27–2018-05-29 | MEALS | IndividualName withheld | $58.52 |
| 〃 | 〃 | 2018-04-26–2018-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.75 |
| 1002121 | 2018-07-24 | 2018-06-09–2018-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-06-06–2018-06-09 | MEALS | IndividualName withheld | $53.79 |
| 〃 | 〃 | 2018-06-10–2018-06-10 | CAR RENTAL | IndividualName withheld | $301.19 |
Equipment, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC | $768.53 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999130 | 2018-07-03 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $10.11 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $132.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $70.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $74.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $468.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $240.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $123.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1150DESMOINEREGCIR | $58.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $86.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.40 |