48rows
$6,607.90paid 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$426,646.292023 HON. RANDY FEENSTRA ($8,580.19) · 2024 HON. RANDY FEENSTRA ($418,066.10) · Median member: $434,778.14
2024 so far$895,243.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $299,757.79 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RANDY FEENSTRA | 2023 | $8,580.19 |
| 2024 HON. RANDY FEENSTRA | 2024 | $418,066.10 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,757.79 |
| 2 | Contractual services | Itemized | $4,819.38 |
| 3 | Rent, communications and utilities | Itemized | $20,381.80 |
| 4 | Printing and franked mail | Itemized | $67,862.76 |
| 5 | Travel | Itemized | $28,230.76 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $4,843.80 |
| Member total | $426,646.29 |
Staff, by title16 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,708.34 |
| COMMUNICATIONS DIRECTOR | 1 | $25,208.33 |
| LEGISLATIVE ASSISTANT | 1 | $22,708.33 |
| TAX LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $18,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $16,458.34 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $16,458.34 |
| CASEWORKER | 1 | $15,208.33 |
| REGIONAL DIRECTOR | 1 | $13,958.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,708.34 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,732.77 |
| Payroll total | 16 | $299,757.79 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| X0156204 | 2024-04-10 | 2024-04-02–2024-05-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
| 1743041 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.17 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| X0164557 | 2024-05-08 | 2024-05-02–2024-06-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
| 1750610 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.17 |
| X0171863 | 2024-06-06 | 2024-06-02–2024-07-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153915 | 2024-04-03 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.22 |
| X0152513 | 2024-04-09 | 2024-03-27–2024-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| X0155850 | 2024-04-09 | 2024-04-01–2024-04-01 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $5,000.00 |
| X0157653 | 2024-04-17 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,016.02 |
| X0159106 | 2024-04-23 | 2024-04-19–2024-05-18 | UTILITIES | MEDIACOM | $362.84 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $244.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.58 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.55 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,277.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$443.80 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,173.40 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$616.95 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,179.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.25 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$813.55 |
| X0153184 | 2024-04-02 | 2024-03-07–2024-03-07 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $15,252.42 |
Travel, line by line123 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153326 | 2024-04-02 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $191.10 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.59 |
| 〃 | 〃 | 2024-03-13–2024-03-16 | CAR RENTAL | 〃 | $242.07 |
| 〃 | 〃 | 2024-03-10–2024-03-24 | PRIVATE AUTO MILEAGE | 〃 | $303.51 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | 〃 | $58.03 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $42.98 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | 〃 | $47.16 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | 〃 | $55.69 |
| X0153915 | 2024-04-03 | 2024-03-19–2024-03-20 | LODGING | IndividualName withheld | $140.12 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $12.51 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153175 | 2024-04-03 | 2024-03-06–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | KINETIC SOLUTIONS LLC | $2,257.23 |
| X0153915 | 2024-04-03 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0154011 | 2024-04-05 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $66.32 |
| X0154926 | 2024-04-05 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | CITIBANK -Amazon.com R65A496U0 | $149.00 |
| 〃 | 〃 | 2024-03-15–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0152513 | 2024-04-09 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,614.00 |