6rows
$3,613.99paid 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$302,770.912017 HON. ROD BLUM ($2,030.74) · 2018 HON. ROD BLUM ($300,740.17) · Median member: $350,022.37
2018 so far$1,281,076.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $219,328.36 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROD BLUM | 2017 | $2,030.74 |
| 2018 HON. ROD BLUM | 2018 | $300,740.17 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,328.36 |
| 2 | Contractual services | Itemized | $11,072.23 |
| 3 | Rent, communications and utilities | Itemized | $21,315.95 |
| 4 | Printing and franked mail | Itemized | $32,228.71 |
| 5 | Travel | Itemized | $15,476.04 |
| 6 | Supplies and materials | Itemized | $3,349.62 |
| Member total | $302,770.91 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 4 | $37,761.12 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 4 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,177.79 |
| COMMUNICATIONS DIRECTOR/LEGIS | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,852.77 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR/LEGIS (OTHER COMPENSATION) | 1 | $8,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| STAFF ASSISTANT | 1 | $7,800.00 |
| STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,166.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 5 | $13,820.00 |
| Payroll total | 27 | $219,328.36 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025147 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1025957 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $112.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.71 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038252 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039060 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1036587 | 2018-11-19 | 2018-10-17–2018-10-17 | SECURITY SERVICE | IndividualName withheld | $80.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019541 | 2018-10-03 | 2018-08-02–2018-08-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| 1019641 | 2018-10-03 | 2018-08-17–2018-08-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.95 |
| 1019643 | 2018-10-03 | 2018-08-07–2018-08-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.50 |
| 1020604 | 2018-10-10 | 2018-07-13–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
| 1020650 | 2018-10-10 | 2018-07-05–2018-07-05 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $1,447.02 |
| 1025800 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FARMERS STATE BANK | $1,272.00 |
| 1025801 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,500.00 |
| 1025832 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $886.33 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $78.25 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.70 |
Printing and franked mail, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,976.40 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,783.37 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,861.11 |
| 1020604 | 2018-10-10 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | IndividualName withheld | $1.70 |
| 1022695 | 2018-10-15 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 1022701 | 2018-10-15 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1022708 | 2018-10-15 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1022714 | 2018-10-15 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| 1022717 | 2018-10-15 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.00 |
Travel, line by line99 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019554 | 2018-10-02 | 2018-08-21–2018-09-07 | PRIVATE AUTO MILEAGE | HON ROD BLUM | $444.09 |
| 1019541 | 2018-10-03 | 2018-07-25–2018-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 1019545 | 2018-10-03 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1019548 | 2018-10-03 | 2018-08-29–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
| 1019557 | 2018-10-03 | 2018-08-28–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.60 |
| 1019565 | 2018-10-03 | 2018-08-22–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 1019605 | 2018-10-03 | 2018-08-28–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.90 |
| 1019643 | 2018-10-03 | 2018-08-07–2018-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.12 |
| 1019648 | 2018-10-03 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.90 |
| 1019674 | 2018-10-03 | 2018-07-09–2018-07-20 | MEALS | IndividualName withheld | $61.73 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019643 | 2018-10-03 | 2018-08-07–2018-08-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1020604 | 2018-10-10 | 2018-05-01–2018-05-01 | WATER | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.07 |
| 1023864 | 2018-10-12 | 2018-02-24–2018-06-13 | PUBLICATIONS/REFERENCE MAT'L | VERITONE ENTERPRISE LLC | $1,805.96 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-AMAZON.COM | $14.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $91.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT7RK7AW | $19.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT8GI03P | $75.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $123.22 |