65rows
$11,613.09paid 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$398,535.172021 HON. RANDY FEENSTRA ($5,328.96) · 2022 HON. RANDY FEENSTRA ($393,206.21) · Median member: $411,473.46
2022 so far$1,179,321.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $278,078.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $5,328.96 |
| 2022 HON. RANDY FEENSTRA | 2022 | $393,206.21 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,078.62 |
| 2 | Contractual services | Itemized | $10,475.54 |
| 3 | Rent, communications and utilities | Itemized | $13,476.09 |
| 4 | Printing and franked mail | Itemized | $37,295.03 |
| 5 | Travel | Itemized | $52,042.83 |
| 6 | Equipment | Itemized | $822.49 |
| 7 | Supplies and materials | Itemized | $6,344.57 |
| Member total | $398,535.17 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,833.33 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $14,375.01 |
| 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 |
| REGIONAL DIRECTOR | 1 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,083.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,777.78 |
| other titles | 4 | $8,267.49 |
| Payroll total | 19 | $278,078.62 |
Contractual services, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578545 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578546 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0016504 | 2022-08-05 | 2022-08-02–2022-09-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $20.00 |
| 1589242 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589243 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1592453 | 2022-08-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1.78 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | −$1.78 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$1.78 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$1.78 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$1.78 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010899 | 2022-07-01 | 2022-06-23–2022-07-22 | UTILITIES | SPARKLIGHT | $67.33 |
| X0012625 | 2022-07-11 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $771.71 |
| X0013126 | 2022-07-13 | 2022-07-09–2022-08-18 | UTILITIES | MEDIACOM | $341.05 |
| X0013129 | 2022-07-13 | 2022-07-04–2022-08-13 | UTILITIES | MEDIACOM | $224.90 |
| X0011363 | 2022-07-14 | 2022-06-21–2022-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $48.15 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $242.95 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,701.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$390.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $953.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$187.25 |
| X0012620 | 2022-07-11 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0015812 | 2022-08-03 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016916 | 2022-08-18 | 2022-08-26–2022-08-26 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $12,422.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
Travel, line by line320 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010703 | 2022-07-01 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $30.00 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $896.60 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $9.68 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $812.10 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $896.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $9.68 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $896.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | MEALS | 〃 | $12.20 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | MEALS | 〃 | $15.46 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | MEALS | 〃 | $2.97 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012496 | 2022-07-11 | 2022-07-02–2022-08-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $41.27 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0016072 | 2022-08-03 | 2022-04-26–2022-04-26 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $316.22 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011845 | 2022-07-05 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0011943 | 2022-07-05 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.93 |
| X0011363 | 2022-07-14 | 2022-06-18–2022-06-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-16–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $10.59 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | SOFTWARE LESS THAN $500 | CITIBANK -MICROSOFT STORE | $0.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIOUX CITY JOURNAL CIRCUL | $9.99 |
| X0012926 | 2022-07-14 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.37 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,955.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5,725.59 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $66.86 |