40rows
$6,912.50paid 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$532,421.392023 HON. RANDY FEENSTRA ($5,231.20) · 2024 HON. RANDY FEENSTRA ($527,190.19) · Median member: $521,926.02
2024 so far$1,850,516.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $423,525.01 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RANDY FEENSTRA | 2023 | $5,231.20 |
| 2024 HON. RANDY FEENSTRA | 2024 | $527,190.19 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,525.01 |
| 2 | Contractual services | Itemized | $10,663.05 |
| 3 | Rent, communications and utilities | Itemized | $19,342.26 |
| 4 | Printing and franked mail | Itemized | $8,225.62 |
| 5 | Travel | Itemized | $32,538.22 |
| 6 | Equipment | Itemized | $10,326.46 |
| 7 | Supplies and materials | Itemized | $27,800.77 |
| Member total | $532,421.39 |
Staff, by title15 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $47,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $40,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,125.01 |
| DISTRICT DIRECTOR | 1 | $37,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $30,624.99 |
| TAX LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $25,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $19,875.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $19,875.00 |
| CASEWORKER | 1 | $18,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,125.00 |
| REGIONAL DIRECTOR | 1 | $17,375.01 |
| PRESS ASSISTANT | 1 | $15,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| Payroll total | 15 | $423,525.01 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784857 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01784933 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0202299 | 2024-10-16 | 2024-10-02–2024-11-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
| X0209363 | 2024-11-12 | 2024-11-02–2024-12-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $25.00 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
| 01791743 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01791818 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199046 | 2024-10-02 | 2024-09-23–2024-10-22 | UTILITIES | SPARKLIGHT | $117.33 |
| 01784054 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $675.00 |
| 01784055 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $1,095.00 |
| X0200128 | 2024-10-16 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,105.59 |
| 01787079 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | −$675.00 |
| 01787080 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | −$1,095.00 |
| X0204043 | 2024-10-24 | 2024-10-19–2024-11-18 | UTILITIES | MEDIACOM | $252.88 |
| X0204728 | 2024-10-24 | 2024-10-14–2024-11-13 | UTILITIES | MEDIACOM | $199.94 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.95 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,846.10 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.51 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$151.30 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,243.67 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.49 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$287.95 |
| X0202291 | 2024-10-16 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line128 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198233 | 2024-10-01 | 2024-08-29–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $528.98 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | MEALS | IndividualName withheld | $16.64 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $5.15 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MEALS | IndividualName withheld | $71.11 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $61.42 |
| X0189602 | 2024-10-02 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $200.60 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | MEALS | 〃 | $9.08 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | MEALS | 〃 | $9.99 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | MEALS | 〃 | $19.69 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,764.94 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,811.52 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189602 | 2024-10-02 | 2024-08-28–2024-09-27 | PUBLICATIONS/REFERENCE MAT'L | HON RANDY FEENSTRA | $41.72 |
| X0200128 | 2024-10-16 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com RB4KE9IR3 | $75.92 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-09-15–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |
| X0201031 | 2024-10-16 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$393.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.15 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $63.48 |
| X0207297 | 2024-11-13 | 2024-09-29–2025-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2024-10-25–2024-10-25 | SOFTWARE LESS THAN $500 | 〃 | −$254.27 |