11rows
$1,188.12paid 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$345,420.102021 HON. RANDY FEENSTRA ($345,420.10) · Median member: $317,580.04
2021 so far$600,300.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,712.51 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $345,420.10 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,712.51 |
| 2 | Contractual services | Itemized | $10,309.80 |
| 3 | Rent, communications and utilities | Itemized | $15,420.70 |
| 4 | Printing and franked mail | Itemized | $67,567.04 |
| 5 | Travel | Itemized | $14,125.68 |
| 6 | Equipment | Itemized | $475.67 |
| 7 | Supplies and materials | Itemized | $13,808.70 |
| Member total | $345,420.10 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $19,350.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,562.49 |
| DISTRICT REPRESENTATIVE | 1 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $12,500.01 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,800.00 |
| Payroll total | 16 | $223,712.51 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1408184 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408185 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.27 |
| 1418703 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418704 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.27 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1430596 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402675 | 2021-04-02 | 2021-03-03–2021-04-22 | UTILITIES | SPARKLIGHT | $93.81 |
| 1403794 | 2021-04-07 | 2021-03-18–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.47 |
| 1406765 | 2021-04-15 | 2021-04-19–2021-05-18 | UTILITIES | MEDIACOM | $348.39 |
| 1408673 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $950.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $792.82 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $249.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.82 |
| 1413326 | 2021-04-30 | 2021-04-23–2021-05-22 | UTILITIES | SPARKLIGHT | $91.81 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,314.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$537.85 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,415.99 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$606.85 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,415.99 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$19,415.99 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$421.00 |
| 1403369 | 2021-04-02 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1413507 | 2021-04-28 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ARTICLE I COMMUNCATIONS LLC | $6,740.55 |
| 1425139 | 2021-05-28 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ARTICLE I COMMUNCATIONS LLC | $35,528.25 |
Travel, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403788 | 2021-04-07 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $982.00 |
| 1403794 | 2021-04-07 | 2021-03-08–2021-03-09 | LODGING | IndividualName withheld | $59.96 |
| 〃 | 〃 | 2021-03-08–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.00 |
| 1404180 | 2021-04-19 | 2021-02-24–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
| 1407191 | 2021-04-19 | 2021-03-10–2021-03-31 | MEALS | IndividualName withheld | $71.54 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | MEALS | IndividualName withheld | $83.40 |
| 〃 | 〃 | 2021-03-08–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.80 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.50 |
| 〃 | 〃 | 2021-03-25–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.05 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405231 | 2021-04-15 | 2021-04-02–2021-05-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0106213 | 2021-04-30 | 2021-03-19–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$41.83 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1416549 | 2021-05-13 | 2021-05-02–2021-06-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1428282 | 2021-06-10 | 2021-06-02–2021-07-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403788 | 2021-04-07 | 2021-02-23–2021-03-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1403811 | 2021-04-07 | 2021-03-02–2022-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PREMIERE PRO | $254.27 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JL3I48M13 AMZN | $139.99 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 9P5NE7MV3 AM | $109.97 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806430605755 | $429.97 |
| 〃 | 〃 | 2021-03-15–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-03-05–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1404180 | 2021-04-19 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.43 |
| 1407191 | 2021-04-19 | 2021-03-25–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |