27rows
$2,127.21paid 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$459,081.642021 HON. RANDY FEENSTRA ($459,081.64) · Median member: $323,381.05
2021 so far$1,059,382.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $304,165.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $459,081.64 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,165.66 |
| 2 | Contractual services | Itemized | $10,518.38 |
| 3 | Rent, communications and utilities | Itemized | $11,719.41 |
| 4 | Printing and franked mail | Itemized | $96,080.82 |
| 5 | Travel | Itemized | $27,422.61 |
| 6 | Equipment | Itemized | $519.33 |
| 7 | Supplies and materials | Itemized | $8,655.43 |
| Member total | $459,081.64 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,792.25 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,666.67 |
| SCHEDULER | 1 | $23,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,499.99 |
| AGRICULTURE LEGISLATIVE ASST | 1 | $15,148.17 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $14,784.94 |
| CASEWORKER | 1 | $14,349.46 |
| STAFF ASSISTANT | 1 | $14,059.14 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,187.22 |
| LEGISLATIVE CORRESPONDENT/OFFI | 1 | $5,000.00 |
| other titles | 2 | $6,427.78 |
| Payroll total | 22 | $304,165.66 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442129 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442130 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1450408 | 2021-08-10 | 2021-07-27–2021-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $74.89 |
| 1453607 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453608 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1462320 | 2021-09-13 | 2021-09-02–2021-10-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $17.50 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1461677 | 2021-09-16 | 2021-08-20–2021-08-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $126.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436055 | 2021-07-07 | 2021-06-23–2021-07-22 | UTILITIES | SPARKLIGHT | $91.81 |
| 1438972 | 2021-07-08 | 2021-06-03–2021-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $232.84 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $591.75 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.05 |
| 1442613 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $950.00 |
| 1440257 | 2021-07-22 | 2021-07-19–2021-08-18 | UTILITIES | MEDIACOM | $326.47 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $247.49 |
Printing and franked mail, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,257.78 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$557.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$331.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $889.99 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,036.75 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.40 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1438972 | 2021-07-08 | 2021-06-24–2021-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 3G4685T2K2 | $25.00 |
| 1441114 | 2021-07-22 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line75 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437112 | 2021-07-01 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | HON RANDY FEENSTRA | $70.00 |
| 〃 | 〃 | 2021-05-21–2021-06-04 | MEALS | 〃 | $42.30 |
| 〃 | 〃 | 2021-05-22–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $87.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | MISCELLANEOUS TRAVEL | 〃 | $32.18 |
| 1437604 | 2021-07-02 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,259.50 |
| 1437612 | 2021-07-02 | 2021-06-22–2021-06-24 | LODGING | IndividualName withheld | $185.91 |
| 〃 | 〃 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,061.75 |
| 1437610 | 2021-07-06 | 2021-06-24–2021-06-28 | MEALS | IndividualName withheld | $17.86 |
| 〃 | 〃 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.50 |
| 1438044 | 2021-07-06 | 2021-03-29–2021-04-18 | LODGING | IndividualName withheld | $895.17 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438509 | 2021-07-07 | 2021-07-02–2021-08-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $36.83 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1450369 | 2021-08-10 | 2021-08-02–2021-09-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437112 | 2021-07-01 | 2021-05-22–2021-05-24 | FOOD & BEVERAGE | HON RANDY FEENSTRA | $19.34 |
| 1437604 | 2021-07-02 | 2021-06-01–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $79.61 |
| 1437610 | 2021-07-06 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.31 |
| 1438972 | 2021-07-08 | 2021-04-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime XP6C986C3 | $12.99 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-06-25–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERSONAL PAYMENT | −$12.00 |
| 1439757 | 2021-07-13 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-06-04–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.33 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $107.79 |