18rows
$5,882.61paid 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$388,849.872021 HON. RANDY FEENSTRA ($5,601.97) · 2022 HON. RANDY FEENSTRA ($383,247.90) · Median member: $392,307.81
2022 so far$786,115.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $276,143.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $5,601.97 |
| 2022 HON. RANDY FEENSTRA | 2022 | $383,247.90 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,143.78 |
| 2 | Contractual services | Itemized | $10,425.55 |
| 3 | Rent, communications and utilities | Itemized | $11,958.03 |
| 4 | Printing and franked mail | Itemized | $58,674.06 |
| 5 | Travel | Itemized | $22,760.78 |
| 6 | Equipment | Itemized | $2,380.31 |
| 7 | Supplies and materials | Itemized | $6,507.36 |
| Member total | $388,849.87 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,917.22 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $14,250.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $14,250.00 |
| CASEWORKER | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,298.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,972.22 |
| other titles | 3 | $12,455.56 |
| Payroll total | 24 | $276,143.78 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548246 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548247 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1555758 | 2022-05-09 | 2022-05-02–2022-06-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $20.00 |
| 1558888 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558889 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0008911 | 2022-06-08 | 2022-06-02–2022-07-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $20.00 |
| 1569196 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569197 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.60 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $72.25 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543560 | 2022-04-01 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| 1545674 | 2022-04-08 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $719.47 |
| 1546961 | 2022-04-15 | 2022-04-09–2022-05-18 | UTILITIES | MEDIACOM | $338.55 |
| 1548084 | 2022-04-20 | 2022-04-04–2022-05-13 | UTILITIES | MEDIACOM | $222.40 |
| 1553033 | 2022-04-27 | 2022-04-23–2022-05-22 | UTILITIES | SPARKLIGHT | $93.95 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $48.15 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $244.42 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.80 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$483.20 |
| 1564869 | 2022-05-31 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,991.14 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$309.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $798.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $703.58 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$1,398.30 |
| 1545250 | 2022-04-07 | 2022-03-23–2022-03-23 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $9,033.26 |
| 1545254 | 2022-04-08 | 2022-03-22–2022-03-22 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $21,241.52 |
| 1545246 | 2022-04-11 | 2022-03-23–2022-03-23 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $9,033.26 |
Travel, line by line131 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543933 | 2022-04-04 | 2022-03-05–2022-03-05 | MEALS | IndividualName withheld | $22.12 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,185.60 |
| 1544333 | 2022-04-06 | 2022-03-01–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.40 |
| 1544337 | 2022-04-06 | 2022-03-04–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.84 |
| 1545206 | 2022-04-07 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $224.60 |
| 1545212 | 2022-04-07 | 2022-03-03–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $1,996.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $102.64 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $120.51 |
| 〃 | 〃 | 2022-03-06–2022-03-14 | TAXI/RIDE SHARE | 〃 | $61.42 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | PARKING | 〃 | $36.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545259 | 2022-04-07 | 2022-04-02–2022-05-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $20.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,895.31 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543560 | 2022-04-01 | 2022-03-16–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SIOUX CITY JOURNAL CIRCUL | $9.99 |
| 1543933 | 2022-04-04 | 2022-03-09–2022-04-24 | FOOD & BEVERAGE | IndividualName withheld | $64.30 |
| 〃 | 〃 | 2022-03-25–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.41 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $34.41 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,168.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,014.11 |
| 1555285 | 2022-05-06 | 2022-04-21–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1555308 | 2022-05-09 | 2022-04-26–2022-04-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1556125 | 2022-05-10 | 2022-04-16–2022-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |