51rows
$8,867.96paid 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$549,441.652022 HON. RANDY FEENSTRA ($0.00) · 2023 HON. RANDY FEENSTRA ($549,441.65) · Median member: $437,588.26
2023 so far$1,398,894.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $330,016.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY FEENSTRA | 2022 | $0.00 |
| 2023 HON. RANDY FEENSTRA | 2023 | $549,441.65 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,016.69 |
| 2 | Contractual services | Itemized | $13,393.96 |
| 3 | Rent, communications and utilities | Itemized | $15,160.02 |
| 4 | Printing and franked mail | Itemized | $148,520.66 |
| 5 | Travel | Itemized | $38,966.22 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $2,634.10 |
| Member total | $549,441.65 |
Staff, by title16 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,825.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $25,677.78 |
| COMMUNICATIONS DIRECTOR | 1 | $24,177.77 |
| LEGISLATIVE ASSISTANT | 1 | $21,472.22 |
| TAX LEGISLATIVE ASSISTANT | 1 | $19,083.34 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $17,999.99 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $16,472.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,605.56 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $14,605.56 |
| FINANCIAL ADMINISTRATOR | 1 | $13,750.01 |
| CASEWORKER | 1 | $12,944.45 |
| REGIONAL DIRECTOR | 1 | $11,694.44 |
| other titles | 1 | $3,208.33 |
| Payroll total | 16 | $330,016.69 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085080 | 2023-07-07 | 2023-06-27–2023-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
| 1674544 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674877 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.05 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.30 |
| X0094191 | 2023-08-14 | 2023-08-02–2023-09-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $22.00 |
| 1682283 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682615 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.47 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084862 | 2023-07-06 | 2023-06-23–2023-07-22 | UTILITIES | CABLE ONE INC | $117.33 |
| X0085377 | 2023-07-06 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| X0086944 | 2023-07-14 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $954.45 |
| 1674167 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $675.00 |
| 1674168 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $1,095.00 |
| X0087237 | 2023-07-17 | 2023-07-14–2023-08-13 | UTILITIES | MEDIACOM | $254.90 |
| X0087483 | 2023-07-17 | 2023-07-09–2023-08-18 | UTILITIES | MEDIACOM | $359.92 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $809.04 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.97 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,396.72 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$253.95 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,326.94 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.96 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$828.50 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,822.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.30 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$489.30 |
Travel, line by line151 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083837 | 2023-07-05 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $408.20 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.20 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.20 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $643.90 |
| X0081129 | 2023-07-06 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $92.25 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $74.20 |
| 〃 | 〃 | 2023-06-02–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,111.94 |
| X0085377 | 2023-07-06 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,834.07 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085377 | 2023-07-06 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0085080 | 2023-07-07 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.80 |
| X0084461 | 2023-07-13 | 2023-06-13–2023-07-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-06-15–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DesMoines Register | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,554.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,867.00 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0091676 | 2023-08-04 | 2023-07-13–2023-08-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |