66rows
$9,477.76paid 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$483,968.932022 HON. RANDY FEENSTRA ($41.72) · 2023 HON. RANDY FEENSTRA ($542.36) · 2024 HON. RANDY FEENSTRA ($28,906.29) · 2025 HON. RANDY FEENSTRA ($454,478.56) · Median member: $451,616.33
2025 so far$454,478.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $346,024.47 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RANDY FEENSTRA | 2022 | $41.72 |
| 2023 HON. RANDY FEENSTRA | 2023 | $542.36 |
| 2024 HON. RANDY FEENSTRA | 2024 | $28,906.29 |
| 2025 HON. RANDY FEENSTRA | 2025 | $454,478.56 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,024.47 |
| 2 | Contractual services | Itemized | $11,169.05 |
| 3 | Rent, communications and utilities | Itemized | $23,060.79 |
| 4 | Printing and franked mail | Itemized | $43,271.34 |
| 5 | Travel | Itemized | $35,387.75 |
| 6 | Equipment | Itemized | $778.00 |
| 7 | Supplies and materials | Itemized | $24,277.53 |
| Member total | $483,968.93 |
Staff, by title31 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $44,166.68 |
| DIRECTOR OF OPERATIONS | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,486.11 |
| LEGISLATIVE ASSISTANT | 2 | $23,124.99 |
| TAX LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $16,875.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 2 | $16,875.00 |
| CASEWORKER | 2 | $15,624.99 |
| REGIONAL DIRECTOR | 2 | $14,375.01 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| AG LEGISLATIVE ASSISTANT | 1 | $11,600.00 |
| PART-TIME EMPLOYEE | 2 | $9,627.26 |
| other titles | 3 | $9,744.44 |
| Payroll total | 31 | $346,024.47 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
| 1804182 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804295 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
| X0230954 | 2025-02-06 | 2025-02-02–2025-03-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $28.00 |
| 1812252 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814405 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225572 | 2025-01-15 | 2025-01-19–2025-02-18 | UTILITIES | MEDIACOM | $429.54 |
| X0225961 | 2025-01-16 | 2025-01-04–2025-02-13 | UTILITIES | MEDIACOM | $209.94 |
| 1807317 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $1,200.00 |
| 1807318 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $750.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $424.91 |
| X0228221 | 2025-01-31 | 2025-01-23–2025-02-22 | UTILITIES | SPARKLIGHT | $137.33 |
| X0227151 | 2025-02-04 | 2025-01-15–2025-01-15 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $5,400.00 |
| 1812365 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $1,200.00 |
| 1812366 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $750.00 |
| X0233884 | 2025-02-21 | 2025-02-19–2025-03-18 | UTILITIES | MEDIACOM | $321.63 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$123.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$185.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.50 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,837.08 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$576.05 |
| X0224396 | 2025-01-23 | 2025-01-02–2025-02-01 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $349.00 |
| X0227322 | 2025-01-23 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
| X0228232 | 2025-01-31 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
| X0233883 | 2025-02-21 | 2025-02-11–2025-02-11 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $12,150.00 |
| X0235325 | 2025-02-26 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line117 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226550 | 2025-01-24 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $118.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.09 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $905.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $895.30 |
| 〃 | 〃 | 2025-01-09–2025-01-18 | PRIVATE AUTO MILEAGE | 〃 | $359.10 |
| X0230112 | 2025-02-03 | 2025-01-06–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,302.70 |
| X0230140 | 2025-02-04 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,267.00 |
| X0227114 | 2025-02-05 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $30.20 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $33.28 |
| 〃 | 〃 | 2025-01-10–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,035.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0224396 | 2025-01-23 | 2025-01-02–2025-02-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $28.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226247 | 2025-01-24 | 2025-01-08–2027-01-07 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $18,900.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$673.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $692.64 |
| X0230112 | 2025-02-03 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0227114 | 2025-02-05 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0229291 | 2025-02-05 | 2025-01-25–2025-02-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $36.56 |
| 〃 | 〃 | 2025-01-15–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |
| X0230704 | 2025-02-05 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.19 |
| FRM0140562 | 2025-02-19 | 2025-01-03–2025-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$987.00 |