19rows
$3,855.25paid 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$435,874.202023 HON. RANDY FEENSTRA ($7,791.51) · 2024 HON. RANDY FEENSTRA ($428,082.69) · Median member: $453,807.92
2024 so far$1,323,326.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $348,522.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RANDY FEENSTRA | 2023 | $7,791.51 |
| 2024 HON. RANDY FEENSTRA | 2024 | $428,082.69 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,522.23 |
| 2 | Contractual services | Itemized | $4,785.02 |
| 3 | Rent, communications and utilities | Itemized | $30,977.51 |
| 4 | Printing and franked mail | Itemized | $15,570.01 |
| 5 | Travel | Itemized | $29,146.04 |
| 6 | Equipment | Itemized | $4,755.98 |
| 7 | Supplies and materials | Itemized | $2,117.41 |
| Member total | $435,874.20 |
Staff, by title18 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,124.99 |
| TAX LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,875.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $16,875.00 |
| CASEWORKER | 1 | $15,624.99 |
| REGIONAL DIRECTOR | 1 | $14,375.01 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| other titles | 3 | $6,663.89 |
| Payroll total | 18 | $348,522.23 |
Contractual services, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
| X0179784 | 2024-07-11 | 2024-07-02–2024-08-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
| 1764056 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1767090 | 2024-07-30 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$9.17 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | 〃 | −$9.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SECURITY SERVICE | 〃 | −$9.17 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | SECURITY SERVICE | 〃 | −$9.17 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | SECURITY SERVICE | 〃 | −$9.17 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SECURITY SERVICE | 〃 | $9.17 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $52.29 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181229 | 2024-07-22 | 2024-07-19–2024-08-18 | UTILITIES | MEDIACOM | $362.84 |
| X0181686 | 2024-07-23 | 2024-07-14–2024-08-13 | UTILITIES | MEDIACOM | $254.90 |
| X0181894 | 2024-07-23 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,051.38 |
| X0182451 | 2024-07-24 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | KINETIC SOLUTIONS LLC | $4,229.16 |
| X0182456 | 2024-07-24 | 2024-07-17–2024-07-24 | FRANKABLE TELECOM/TELETOWNHALL | KINETIC SOLUTIONS LLC | $7,495.76 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $248.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.64 |
| X0183725 | 2024-07-30 | 2024-07-23–2024-08-22 | UTILITIES | SPARKLIGHT | $117.33 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,995.54 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,005.47 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$350.95 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.47 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.86 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$1,132.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$223.00 |
| X0182582 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $71.32 |
| X0187287 | 2024-08-13 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| X0195778 | 2024-09-25 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | KINETIC SOLUTIONS LLC | $835.00 |
Travel, line by line113 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177375 | 2024-07-01 | 2024-06-07–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,039.84 |
| X0177380 | 2024-07-01 | 2024-06-06–2024-06-07 | LODGING | IndividualName withheld | $147.89 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,754.73 |
| X0176622 | 2024-07-02 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $1,454.47 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | 〃 | $29.38 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | 〃 | $19.68 |
| 〃 | 〃 | 2024-06-21–2024-06-25 | PRIVATE AUTO MILEAGE | 〃 | $202.34 |
| 〃 | 〃 | 2024-06-03–2024-06-05 | PARKING | 〃 | $72.00 |
| X0177489 | 2024-07-02 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $54.44 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,980.98 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0187285 | 2024-08-13 | 2024-08-02–2024-09-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $25.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $186.43 |
| X0177380 | 2024-07-01 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0177466 | 2024-07-02 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0177956 | 2024-07-08 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RC8YZ1O82 | $33.38 |
| 〃 | 〃 | 2024-06-11–2025-06-11 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-06-15–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.13 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $109.02 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,009.00 |