69rows
$11,138.91paid 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$453,222.452023 HON. RANDY FEENSTRA ($453,222.45) · Median member: $505,537.67
2023 so far$1,852,117.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $373,983.34 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RANDY FEENSTRA | 2023 | $453,222.45 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,983.34 |
| 2 | Contractual services | Itemized | $10,607.21 |
| 3 | Rent, communications and utilities | Itemized | $15,682.05 |
| 4 | Printing and franked mail | Itemized | $16,102.46 |
| 5 | Travel | Itemized | $26,141.17 |
| 6 | Equipment | Itemized | $794.00 |
| 7 | Supplies and materials | Itemized | $9,912.22 |
| Member total | $453,222.45 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DIRECTOR OF OPERATIONS | 1 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $36,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| TAX LEGISLATIVE ASSISTANT | 1 | $25,625.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $20,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $18,750.01 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $18,750.01 |
| CASEWORKER | 1 | $17,500.00 |
| REGIONAL DIRECTOR | 1 | $14,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $7,333.33 |
| Payroll total | 15 | $373,983.34 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697690 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698020 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| X0118048 | 2023-11-15 | 2023-11-02–2023-12-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $22.00 |
| 1705255 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705582 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.17 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.17 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$9.17 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111501 | 2023-10-13 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $1,016.21 |
| 1697316 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $675.00 |
| 1697317 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $1,095.00 |
| X0112591 | 2023-10-19 | 2023-10-14–2023-11-13 | UTILITIES | MEDIACOM | $254.90 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $808.82 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $244.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.58 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.61 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$600.20 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,601.21 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$108.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.58 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,044.38 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.27 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $862.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$544.00 |
| X0118806 | 2023-11-15 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $268.16 |
Travel, line by line123 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107653 | 2023-10-03 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $946.50 |
| X0105577 | 2023-10-04 | 2023-09-08–2023-09-08 | MEALS | IndividualName withheld | $35.04 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | MEALS | IndividualName withheld | $11.73 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $29.29 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $27.47 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $47.53 |
| 〃 | 〃 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.37 |
| X0107873 | 2023-10-04 | 2023-09-07–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.36 |
| X0107879 | 2023-10-04 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $293.20 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | MEALS | 〃 | $12.11 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110410 | 2023-10-16 | 2023-10-02–2023-11-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $22.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0124993 | 2023-12-07 | 2023-12-02–2024-01-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $22.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-22–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107653 | 2023-10-03 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.99 |
| X0107873 | 2023-10-04 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.60 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.24 |
| X0108083 | 2023-10-04 | 2023-08-07–2023-08-07 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| X0108622 | 2023-10-11 | 2023-09-13–2023-10-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | CITIBANK -Amazon.com TX13S6PH1 | $71.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com TX2605521 | $65.08 |
| 〃 | 〃 | 2023-09-15–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |