17rows
$2,820.40paid 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$490,791.132021 HON. RANDY FEENSTRA ($5,364.58) · 2022 HON. RANDY FEENSTRA ($485,426.55) · Median member: $494,470.34
2022 so far$1,664,748.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $333,948.04 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RANDY FEENSTRA | 2021 | $5,364.58 |
| 2022 HON. RANDY FEENSTRA | 2022 | $485,426.55 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,948.04 |
| 2 | Contractual services | Itemized | $10,392.77 |
| 3 | Rent, communications and utilities | Itemized | $35,824.84 |
| 4 | Printing and franked mail | Itemized | $59,859.22 |
| 5 | Travel | Itemized | $25,487.01 |
| 6 | Equipment | Itemized | $2,219.98 |
| 7 | Supplies and materials | Itemized | $23,059.27 |
| Member total | $490,791.13 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,758.35 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| CASEWORKER | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $19,250.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $19,250.00 |
| LEGISLATIVE CORRESPONDENT/EXEC | 1 | $19,000.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $18,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| REGIONAL DIRECTOR | 1 | $13,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $12,646.11 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,111.11 |
| other titles | 1 | $5,265.78 |
| Payroll total | 16 | $333,948.04 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604585 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604586 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1612972 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1612973 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0036860 | 2022-12-07 | 2022-12-02–2023-01-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $20.00 |
| 1621032 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1621033 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.29 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027102 | 2022-10-11 | 2022-10-14–2022-11-13 | UTILITIES | MEDIACOM | $254.90 |
| X0026243 | 2022-10-12 | 2022-09-19–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $244.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.46 |
| X0027739 | 2022-10-21 | 2022-10-09–2022-11-18 | UTILITIES | MEDIACOM | $331.05 |
| X0027741 | 2022-10-21 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $779.49 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $48.15 |
| X0029420 | 2022-10-31 | 2022-10-23–2022-11-22 | UTILITIES | SPARKLIGHT | $117.33 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.20 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,483.93 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,116.48 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.25 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$101.40 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,679.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.48 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$337.75 |
| X0025936 | 2022-10-05 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025690 | 2022-10-03 | 2022-09-09–2022-09-09 | MEALS | IndividualName withheld | $17.61 |
| 〃 | 〃 | 2022-09-09–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.80 |
| X0023559 | 2022-10-06 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2022-09-20–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $828.08 |
| X0025599 | 2022-10-06 | 2022-09-01–2022-09-02 | LODGING | IndividualName withheld | $138.33 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,107.00 |
| X0026182 | 2022-10-11 | 2022-09-07–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.32 |
| X0026266 | 2022-10-11 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $323.60 |
| X0026125 | 2022-10-12 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,054.62 |
| X0026243 | 2022-10-12 | 2022-09-01–2022-09-01 | MEALS | IndividualName withheld | $191.52 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026173 | 2022-10-11 | 2022-10-02–2022-11-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $20.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0031554 | 2022-11-08 | 2022-11-02–2022-12-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $20.00 |
| X0033750 | 2022-11-28 | 2022-05-24–2022-05-24 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0037549 | 2022-12-19 | 2022-12-09–2022-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,589.98 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025599 | 2022-10-06 | 2022-07-14–2022-07-14 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0026182 | 2022-10-11 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.98 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0022924 | 2022-10-17 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | HON RANDY FEENSTRA | $74.00 |
| X0025152 | 2022-10-21 | 2022-09-06–2023-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $254.27 |
| 〃 | 〃 | 2022-09-18–2022-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-09-16–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $10.59 |