57rows
$7,185.40paid 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$507,300.892022 HON. RANDY FEENSTRA (−$3.03) · 2023 HON. RANDY FEENSTRA ($507,303.92) · Median member: $415,972.51
2023 so far$849,453.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $303,030.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY FEENSTRA | 2022 | −$3.03 |
| 2023 HON. RANDY FEENSTRA | 2023 | $507,303.92 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,030.54 |
| 2 | Contractual services | Itemized | $10,662.57 |
| 3 | Rent, communications and utilities | Itemized | $39,724.44 |
| 4 | Printing and franked mail | Itemized | $112,828.80 |
| 5 | Travel | Itemized | $32,782.19 |
| 6 | Equipment | Itemized | $772.00 |
| 7 | Supplies and materials | Itemized | $7,500.35 |
| Member total | $507,300.89 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,555.55 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,644.44 |
| COMMUNICATIONS DIRECTOR | 1 | $24,111.11 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| TAX LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $16,250.01 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $15,999.99 |
| 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 |
| REGIONAL DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,583.34 |
| other titles | 2 | $5,211.10 |
| Payroll total | 18 | $303,030.54 |
Contractual services, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650815 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651152 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.12 |
| X0070682 | 2023-05-05 | 2023-05-02–2023-06-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $22.00 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
| 1658818 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659152 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.12 |
| X0078662 | 2023-06-08 | 2023-06-02–2023-07-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $22.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064811 | 2023-04-13 | 2023-04-09–2023-05-18 | UTILITIES | MEDIACOM | $359.92 |
| X0064813 | 2023-04-13 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $888.81 |
| 1650431 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $675.00 |
| 1650432 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $1,095.00 |
| X0065732 | 2023-04-17 | 2023-04-14–2023-05-13 | UTILITIES | MEDIACOM | $254.90 |
| X0065139 | 2023-04-24 | 2023-04-01–2023-04-30 | FRANKABLE TELECOM/TELETOWNHALL | KINETIC SOLUTIONS LLC | $24,999.00 |
| X0067414 | 2023-04-25 | 2023-04-23–2023-05-22 | UTILITIES | SPARKLIGHT | $117.33 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $809.04 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.91 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$158.50 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,889.94 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$260.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $799.83 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,655.28 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$505.85 |
| X0061720 | 2023-04-18 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $11,583.00 |
| X0065241 | 2023-04-18 | 2023-02-02–2023-02-02 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $4,804.00 |
| X0066460 | 2023-04-24 | 2023-04-18–2023-04-18 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $12,242.86 |
Travel, line by line166 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059850 | 2023-04-06 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $7.46 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.90 |
| X0061705 | 2023-04-06 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $20.46 |
| 〃 | 〃 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,173.17 |
| X0061769 | 2023-04-10 | 2023-03-28–2023-03-29 | LODGING | IndividualName withheld | $164.13 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $6.73 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $38.64 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063200 | 2023-04-13 | 2023-04-02–2023-05-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $22.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059850 | 2023-04-06 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0061705 | 2023-04-06 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.71 |
| X0061769 | 2023-04-10 | 2023-03-05–2023-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.43 |
| X0062110 | 2023-04-10 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.38 |
| X0061301 | 2023-04-13 | 2023-03-13–2023-04-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-03-08–2023-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $10.59 |
| 〃 | 〃 | 2023-03-13–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |