8rows
$971.17paid 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 F000446
Randy Feenstra
In office since 2021
Spent this quarter$254,880.752021 HON. RANDY FEENSTRA ($254,880.75) · Median member: $322,248.92
2021 so far$254,880.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,742.43 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $254,880.75 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,742.43 |
| 2 | Contractual services | Itemized | $10,309.80 |
| 3 | Rent, communications and utilities | Itemized | $10,412.77 |
| 4 | Printing and franked mail | Itemized | $2,853.45 |
| 5 | Travel | Itemized | $8,664.96 |
| 6 | Equipment | Itemized | $816.75 |
| 7 | Supplies and materials | Itemized | $17,080.59 |
| Member total | $254,880.75 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,929.75 |
| LEGISLATIVE DIRECTOR | 1 | $21,191.24 |
| LEGISLATIVE ASSISTANT | 2 | $17,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| DISTRICT DIRECTOR | 1 | $15,888.90 |
| FINANCIAL ADMINISTRATOR | 1 | $14,777.00 |
| SCHEDULER | 1 | $13,811.10 |
| DISTRICT REPRESENTATIVE | 1 | $12,711.10 |
| CASEWORKER | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,288.90 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $6,388.89 |
| DISTRICT ADVISOR | 1 | $5,866.67 |
| Payroll total | 16 | $204,742.43 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375081 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375082 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.27 |
| 1385726 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385727 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.27 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1396987 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375573 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $950.00 |
| 1374143 | 2021-01-21 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $194.40 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $747.44 |
| 1375840 | 2021-02-09 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1386221 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $950.00 |
| 1383859 | 2021-02-19 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.58 |
| 1385304 | 2021-02-22 | 2021-01-19–2021-02-18 | UTILITIES | MEDIACOM | $470.14 |
| 1385305 | 2021-02-22 | 2021-02-01–2021-02-28 | UTILITIES | FIBERCOMM LLC | $352.58 |
| 1389379 | 2021-02-24 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $48.15 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $795.59 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1381362 | 2021-02-08 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $738.00 |
| 1383857 | 2021-02-10 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $396.00 |
| 1390483 | 2021-03-01 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,699.45 |
Travel, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374143 | 2021-01-21 | 2021-01-07–2021-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $501.95 |
| 1374486 | 2021-01-21 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $194.20 |
| 1381171 | 2021-02-03 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.20 |
| 1382528 | 2021-02-09 | 2021-01-14–2021-01-15 | LODGING | HON RANDY FEENSTRA | $233.63 |
| 〃 | 〃 | 2021-01-11–2021-01-15 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| 1381149 | 2021-02-11 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.20 |
| 〃 | 〃 | 2021-01-20–2021-01-24 | LODGING | IndividualName withheld | $291.83 |
| 1383707 | 2021-02-16 | 2021-01-31–2021-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $547.60 |
| 1384125 | 2021-02-16 | 2021-01-14–2021-02-01 | MEALS | HON RANDY FEENSTRA | $88.50 |
| 〃 | 〃 | 2021-01-21–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1381499 | 2021-02-08 | 2021-01-02–2021-02-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| 1383740 | 2021-02-10 | 2021-02-02–2021-03-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1393383 | 2021-03-08 | 2021-03-02–2021-04-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
Supplies and materials, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375847 | 2021-01-22 | 2021-01-12–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.71 |
| 1376416 | 2021-02-09 | 2021-01-16–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,350.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.72 |
| 1391775 | 2021-03-03 | 2021-02-13–2021-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.53 |
| 1392406 | 2021-03-03 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.29 |
| 〃 | 〃 | 2021-02-13–2021-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.47 |
| 1393885 | 2021-03-08 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,612.74 |
| 1395583 | 2021-03-17 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9G67Y9OA3 | $86.97 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806422258380 | $289.98 |