Representative · IA · Republican · bioguide B001294
Rod Blum
In office since 2015
Spent this quarter$28,496.302017 HON. ROD BLUM ($1,041.20) · 2018 HON. ROD BLUM ($27,455.10) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $22,612.98 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROD BLUM | 2017 | $1,041.20 |
| 2018 HON. ROD BLUM | 2018 | $27,455.10 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $22,612.98 |
| 2 | Contractual services | Itemized | $1,042.60 |
| 3 | Rent, communications and utilities | Itemized | $1,787.21 |
| 4 | Printing and franked mail | Itemized | $96.29 |
| 5 | Travel | Itemized | $2,915.01 |
| 6 | Supplies and materials | Itemized | $42.21 |
| Member total | $28,496.30 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR/LEGIS (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT/LEG. COR (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,673.00 |
| CHIEF OF STAFF | 1 | $694.44 |
| REGIONAL DIRECTOR | 3 | $694.44 |
| COMMUNICATIONS DIRECTOR/LEGIS | 1 | $333.33 |
| DISTRICT DIRECTOR | 1 | $333.33 |
| LEGISLATIVE DIRECTOR | 1 | $277.78 |
| STAFF ASSISTANT/LEG CORRES | 1 | $222.22 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $211.11 |
| STAFF ASSISTANT | 1 | $173.33 |
| Payroll total | 16 | $22,612.98 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058791 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 | ||
| 01058798 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $66.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| E0660537 | JANITORIAL AND MAINT SERV | ARMSTRONG RACE REALTY COMPANY | $225.00 | ||
| E0660541 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058788 | UTILITIES | GRONEN PROPERTIES | $63.81 | ||
| 01066455 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $64.07 | ||
| 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $30.00 | ||
| E0660382 | UTILITIES | ALLIANT ENERGY/IPL | $12.03 | ||
| E0660383 | UTILITIES | ALLIANT ENERGY/IPL | $45.12 | ||
| E0660384 | UTILITIES | ALLIANT ENERGY/IPL | $45.83 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $500.36 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.45 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.29 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660360 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,873.81 | ||
| E0660490 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,041.20 |
Supplies and materials, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M03KK0ES | $24.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1150DESMOINEREGCIR | −$50.28 | ||
| 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.76 | ||
| 01080377 | FOOD & BEVERAGE | IndividualName withheld | $0.74 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |