23rows
$10,105.49paid 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$371,392.422021 HON. RANDY FEENSTRA ($371,392.42) · Median member: $402,356.41
2021 so far$1,430,774.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $258,766.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $371,392.42 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,766.75 |
| 2 | Contractual services | Itemized | $10,403.05 |
| 3 | Rent, communications and utilities | Itemized | $11,492.88 |
| 4 | Printing and franked mail | Itemized | $57,534.43 |
| 5 | Travel | Itemized | $30,109.79 |
| 6 | Equipment | Itemized | $500.00 |
| 7 | Supplies and materials | Itemized | $2,585.52 |
| Member total | $371,392.42 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $13,750.00 |
| CASEWORKER | 1 | $13,500.01 |
| STAFF ASSISTANT | 1 | $13,125.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,999.99 |
| AGRICULTURE LEGISLATIVE ASST | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/OFFI | 1 | $11,999.99 |
| SCHEDULER | 1 | $11,733.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,166.68 |
| other titles | 1 | $4,266.67 |
| Payroll total | 17 | $258,766.75 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475269 | 2021-10-13 | 2021-10-02–2021-11-01 | NON-TECHNOLOGY SERVICE CONTR | GORDON FLESCH COMPANY INC | $17.50 |
| 1477572 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477573 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $72.25 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.60 |
| 1485165 | 2021-11-01 | 2021-08-20–2021-08-20 | TRAINING | IndividualName withheld | $126.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$126.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $72.25 |
| 1490050 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490051 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473375 | 2021-10-07 | 2021-08-20–2021-08-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.19 |
| 1473932 | 2021-10-07 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.58 |
| 1478037 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $950.00 |
| 1481762 | 2021-10-20 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $559.23 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $245.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.82 |
| 1483901 | 2021-10-27 | 2021-10-19–2021-11-18 | FRANKABLE TELECOM/TELETOWNHALL | MEDIACOM | $326.47 |
Printing and franked mail, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$315.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.65 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,234.06 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,766.91 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.28 |
| 1496656 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,737.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,146.49 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| 1473375 | 2021-10-07 | 2021-08-24–2021-09-05 | ADVERTISEMENTS | CITI PCARD-FACEBK MUNW37XZJ2 | $400.00 |
Travel, line by line63 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473920 | 2021-10-06 | 2021-09-09–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
| 1473877 | 2021-10-07 | 2021-08-06–2021-08-31 | PRIVATE AUTO MILEAGE | HON RANDY FEENSTRA | $916.44 |
| 〃 | 〃 | 2021-09-01–2021-09-19 | PRIVATE AUTO MILEAGE | 〃 | $292.88 |
| 1473924 | 2021-10-07 | 2021-09-14–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $790.00 |
| 1473932 | 2021-10-07 | 2021-09-17–2021-09-30 | MEALS | IndividualName withheld | $100.98 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $893.85 |
| 〃 | 〃 | 2021-09-27–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $60.00 |
| 1473886 | 2021-10-13 | 2021-09-15–2021-09-16 | MEALS | IndividualName withheld | $49.55 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,411.00 |
| 1475275 | 2021-10-13 | 2021-10-02–2021-10-02 | MEALS | HON RANDY FEENSTRA | $26.45 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1487708 | 2021-11-15 | 2021-11-02–2021-12-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1498759 | 2021-12-07 | 2021-12-02–2022-01-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $17.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473375 | 2021-10-07 | 2021-09-15–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $536.34 |
| 〃 | 〃 | 2021-09-17–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1473886 | 2021-10-13 | 2021-09-08–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,800.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,108.79 |
| 1485894 | 2021-11-04 | 2021-10-15–2021-11-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-10-15–2021-11-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 〃 | 〃 | 2021-10-15–2021-11-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |