42rows
$5,419.65paid 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$522,338.692022 HON. RANDY FEENSTRA ($138.88) · 2023 HON. RANDY FEENSTRA ($45,022.41) · 2024 HON. RANDY FEENSTRA ($477,177.40) · Median member: $491,359.06
2024 so far$477,177.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $307,011.13 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY FEENSTRA | 2022 | $138.88 |
| 2023 HON. RANDY FEENSTRA | 2023 | $45,022.41 |
| 2024 HON. RANDY FEENSTRA | 2024 | $477,177.40 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,011.13 |
| 2 | Contractual services | Itemized | $22,386.64 |
| 3 | Rent, communications and utilities | Itemized | $31,953.64 |
| 4 | Printing and franked mail | Itemized | $136,264.60 |
| 5 | Travel | Itemized | $23,505.57 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $467.11 |
| Member total | $522,338.69 |
Staff, by title31 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| TAX LEGISLATIVE ASSISTANT | 2 | $20,625.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $16,250.01 |
| REGIONAL DIR/AGRICULTURE & MAN | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $14,133.33 |
| REGIONAL DIRECTOR | 2 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,800.00 |
| other titles | 2 | $3,677.78 |
| Payroll total | 31 | $307,011.13 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133515 | 2024-01-12 | 2024-01-02–2024-02-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $33.09 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.17 |
| 1725843 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| X0141674 | 2024-02-13 | 2024-02-02–2024-03-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
| 1728969 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.17 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| X0148473 | 2024-03-08 | 2024-03-02–2024-04-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135549 | 2024-01-19 | 2024-01-09–2024-02-18 | UTILITIES | MEDIACOM | $362.84 |
| X0137713 | 2024-01-29 | 2024-01-23–2024-02-22 | UTILITIES | SPARKLIGHT | $117.33 |
| X0137717 | 2024-01-30 | 2024-01-14–2024-02-13 | UTILITIES | MEDIACOM | $254.90 |
| X0142849 | 2024-02-15 | 2024-02-19–2024-03-18 | UTILITIES | MEDIACOM | $362.84 |
| X0143728 | 2024-02-21 | 2024-02-14–2024-03-13 | UTILITIES | MEDIACOM | $254.90 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $244.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.58 |
| X0145369 | 2024-02-28 | 2024-02-23–2024-03-22 | UTILITIES | SPARKLIGHT | $117.33 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$235.30 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,020.12 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$86.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.25 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,834.48 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.25 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$178.20 |
| X0135335 | 2024-01-18 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | KINETIC SOLUTIONS LLC | $8,016.00 |
| X0136410 | 2024-01-23 | 2024-01-16–2024-01-16 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $3,654.43 |
| X0146414 | 2024-03-04 | 2024-03-04–2024-03-08 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $14,998.24 |
Travel, line by line112 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136409 | 2024-01-23 | 2024-01-06–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.83 |
| X0137334 | 2024-01-25 | 2024-01-03–2024-01-03 | MEALS | HON RANDY FEENSTRA | $8.39 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | 〃 | $9.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | 〃 | $12.27 |
| X0137223 | 2024-01-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $103.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,106.60 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.60 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | LODGING | 〃 | $130.02 |
| 〃 | 〃 | 2024-01-12–2024-01-16 | CAR RENTAL | 〃 | $413.47 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,861.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,923.52 |
| X0138466 | 2024-01-31 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK50C5241 | $8.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RT2HE1BI0 | $43.45 |
| 〃 | 〃 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |
| X0133709 | 2024-02-05 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0140125 | 2024-02-05 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |