55rows
$7,947.85paid 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$386,687.712022 HON. RANDY FEENSTRA ($44,538.37) · 2023 HON. RANDY FEENSTRA ($342,149.34) · Median member: $417,256.24
2023 so far$342,149.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $292,666.66 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY FEENSTRA | 2022 | $44,538.37 |
| 2023 HON. RANDY FEENSTRA | 2023 | $342,149.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,666.66 |
| 2 | Contractual services | Itemized | $10,693.77 |
| 3 | Rent, communications and utilities | Itemized | $16,505.67 |
| 4 | Printing and franked mail | Itemized | $4,952.71 |
| 5 | Travel | Itemized | $23,570.86 |
| 6 | Equipment | Itemized | $21,844.52 |
| 7 | Supplies and materials | Itemized | $16,453.52 |
| Member total | $386,687.71 |
Staff, by title30 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,888.88 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,888.88 |
| COMMUNICATIONS DIRECTOR | 2 | $20,566.67 |
| TAX LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $15,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $14,250.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 2 | $14,250.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $13,541.67 |
| CASEWORKER | 2 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| REGIONAL DIRECTOR | 2 | $11,250.00 |
| other titles | 3 | $3,772.22 |
| Payroll total | 30 | $292,666.66 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042539 | 2023-01-10 | 2023-01-02–2023-02-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $22.00 |
| 1628816 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629157 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.29 |
| X0048841 | 2023-02-07 | 2023-02-02–2023-03-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $22.00 |
| 1637646 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637981 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.29 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043586 | 2023-01-11 | 2023-01-14–2023-02-13 | UTILITIES | MEDIACOM | $254.90 |
| 1628402 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $675.00 |
| 1628403 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $1,095.00 |
| X0044383 | 2023-01-18 | 2023-01-09–2023-02-18 | UTILITIES | MEDIACOM | $346.33 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $809.06 |
| X0045894 | 2023-01-30 | 2023-01-23–2023-02-22 | UTILITIES | SPARKLIGHT | $117.33 |
| X0050460 | 2023-02-15 | 2023-02-14–2023-03-13 | UTILITIES | MEDIACOM | $254.90 |
| X0050462 | 2023-02-15 | 2023-02-09–2023-03-18 | UTILITIES | MEDIACOM | $359.92 |
| 1637242 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $675.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$512.00 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.86 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$92.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,144.06 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.30 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$498.95 |
| X0040847 | 2023-01-10 | 2022-12-18–2023-01-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
| X0048871 | 2023-02-07 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0048872 | 2023-02-07 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $712.50 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line101 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042604 | 2023-01-23 | 2023-01-05–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.05 |
| X0039706 | 2023-01-31 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $778.20 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-01-13–2023-01-14 | LODGING | 〃 | $244.16 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | MEALS | 〃 | $17.13 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | 〃 | $18.72 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | 〃 | $37.84 |
| 〃 | 〃 | 2023-01-07–2023-01-14 | PRIVATE AUTO MILEAGE | 〃 | $371.89 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $28.76 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,028.00 |
| MNT0123690 | 2023-03-31 | 2023-01-24–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.52 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1632256 | 2023-01-26 | 2023-01-13–2023-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $19,192.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042604 | 2023-01-23 | 2023-01-13–2023-01-13 | HABITATION EXPENSE | IndividualName withheld | $69.55 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.89 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.95 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,132.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,859.51 |
| X0047356 | 2023-02-02 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.98 |
| X0047866 | 2023-02-03 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0047244 | 2023-02-06 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.32 |