18rows
$4,840.74paid 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$459,013.132021 HON. RANDY FEENSTRA ($56,145.71) · 2022 HON. RANDY FEENSTRA ($402,867.42) · Median member: $383,571.86
2022 so far$402,867.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $289,933.13 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $56,145.71 |
| 2022 HON. RANDY FEENSTRA | 2022 | $402,867.42 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,933.13 |
| 2 | Contractual services | Itemized | $10,651.31 |
| 3 | Rent, communications and utilities | Itemized | $71,396.98 |
| 4 | Printing and franked mail | Itemized | $69,180.27 |
| 5 | Travel | Itemized | $15,358.97 |
| 6 | Equipment | Itemized | $590.00 |
| 7 | Supplies and materials | Itemized | $1,902.47 |
| Member total | $459,013.13 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,591.67 |
| LEGISLATIVE DIRECTOR | 2 | $27,499.99 |
| DISTRICT DIRECTOR | 2 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT/EXEC | 2 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $19,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $19,500.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 2 | $15,750.00 |
| AGRICULTURE LEGISLATIVE ASST | 2 | $15,499.99 |
| STAFF ASSISTANT | 2 | $15,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT/OFFI | 2 | $13,624.99 |
| FINANCIAL ADMINISTRATOR | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,341.48 |
| other titles | 1 | $2,250.00 |
| Payroll total | 31 | $289,933.13 |
Contractual services, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514470 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514471 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $72.25 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.60 |
| 1524546 | 2022-02-10 | 2022-02-02–2022-03-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $20.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $72.25 |
| 1526715 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526716 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1531788 | 2022-02-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$72.25 |
| 1531796 | 2022-02-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$4.60 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515785 | 2022-01-20 | 2022-01-19–2022-02-18 | UTILITIES | MEDIACOM | $375.32 |
| 1516134 | 2022-01-21 | 2022-01-04–2022-02-13 | UTILITIES | MEDIACOM | $222.40 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $800.73 |
| 1520667 | 2022-01-28 | 2022-01-23–2022-02-22 | UTILITIES | SPARKLIGHT | $91.81 |
| 1520938 | 2022-01-31 | 2022-01-26–2022-01-26 | FRANKABLE TELECOM/TELETOWNHALL | KINETIC SOLUTIONS LLC | $29,119.00 |
| 1521466 | 2022-02-03 | 2022-01-28–2022-01-28 | FRANKABLE TELECOM/TELETOWNHALL | KINETIC SOLUTIONS LLC | $9,686.00 |
| 1523646 | 2022-02-08 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.90 |
| 1525948 | 2022-02-16 | 2022-02-04–2022-03-13 | UTILITIES | MEDIACOM | $222.40 |
| 1525952 | 2022-02-16 | 2022-02-09–2022-03-18 | UTILITIES | MEDIACOM | $306.13 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.85 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$771.05 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,325.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $880.91 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$553.80 |
| 1511637 | 2022-01-12 | 2022-01-02–2022-02-01 | FRANKABLE PRINTING & REPROD | GORDON FLESCH COMPANY INC | $39.33 |
| 1519881 | 2022-01-26 | 2022-01-21–2022-01-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $57.00 |
| 1521977 | 2022-02-03 | 2022-01-28–2022-01-28 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $10,866.74 |
| 1523195 | 2022-02-07 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $4,987.74 |
Travel, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513984 | 2022-01-18 | 2021-12-27–2022-01-07 | LODGING | IndividualName withheld | $934.10 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.89 |
| 1514116 | 2022-01-18 | 2021-12-15–2022-01-09 | MEALS | HON RANDY FEENSTRA | $42.56 |
| 1521974 | 2022-02-02 | 2022-01-25–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.17 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $16.66 |
| 1522023 | 2022-02-02 | 2022-01-04–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $922.95 |
| 1523137 | 2022-02-07 | 2022-01-26–2022-01-26 | MEALS | IndividualName withheld | $55.14 |
| 〃 | 〃 | 2022-01-03–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $965.12 |
| 1523157 | 2022-02-08 | 2022-01-09–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $1,045.01 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1526292 | 2022-02-17 | 2021-09-02–2021-09-02 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.03 |
| 1523137 | 2022-02-07 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1523157 | 2022-02-08 | 2022-01-13–2022-01-31 | FOOD & BEVERAGE | HON RANDY FEENSTRA | $54.33 |
| 1523646 | 2022-02-08 | 2022-01-16–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 1522012 | 2022-02-17 | 2022-01-27–2022-01-29 | FOOD & BEVERAGE | IndividualName withheld | $27.65 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.68 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$4,800.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5,314.79 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $49.89 |