48rows
$10,288.21paid 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$545,317.672025 HON. RANDY FEENSTRA ($545,317.67) · Median member: $428,214.67
2025 so far$999,796.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $355,085.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FEENSTRA | 2025 | $545,317.67 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,085.29 |
| 2 | Contractual services | Itemized | $15,544.48 |
| 3 | Rent, communications and utilities | Itemized | $19,858.64 |
| 4 | Printing and franked mail | Itemized | $113,156.97 |
| 5 | Travel | Itemized | $38,970.01 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $1,952.28 |
| Member total | $545,317.67 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $44,611.11 |
| DIRECTOR OF OPERATIONS | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,124.99 |
| AG LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| REGIONAL DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,875.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $16,875.00 |
| TAX LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| CASEWORKER | 1 | $15,624.99 |
| PART-TIME EMPLOYEE | 1 | $14,290.89 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| other titles | 4 | $9,783.34 |
| Payroll total | 19 | $355,085.29 |
Contractual services, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
| X0244544 | 2025-04-07 | 2025-03-18–2025-03-18 | SECURITY SERVICE | HACKETT SECURITY INC | $2,283.93 |
| X0244549 | 2025-04-08 | 2025-02-18–2025-02-18 | SECURITY SERVICE | HACKETT SECURITY INC | $1,293.00 |
| X0247329 | 2025-04-09 | 2025-04-02–2025-05-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $28.00 |
| 1824340 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825402 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
| X0250557 | 2025-04-29 | 2025-03-26–2025-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.00 |
| X0250544 | 2025-04-30 | 2025-02-20–2025-02-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $764.50 |
| X0255804 | 2025-05-12 | 2025-05-02–2025-06-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $28.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245960 | 2025-04-04 | 2025-03-14–2025-04-13 | UTILITIES | MEDIACOM | $284.94 |
| X0244546 | 2025-04-07 | 2025-03-03–2025-04-22 | UTILITIES | SPARKLIGHT | $254.66 |
| X0244970 | 2025-04-11 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $817.15 |
| 1824451 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $750.00 |
| 1825454 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RED OAR PROPERTIES LLC | $1,400.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $424.91 |
| X0249564 | 2025-04-24 | 2025-04-19–2025-05-18 | UTILITIES | MEDIACOM | $394.11 |
| X0249932 | 2025-04-25 | 2025-04-04–2025-05-13 | UTILITIES | MEDIACOM | $284.94 |
| X0250479 | 2025-04-25 | 2025-04-10–2025-05-09 | UTILITIES | MEDIACOM | $387.19 |
| X0250972 | 2025-04-25 | 2025-04-11–2025-05-10 | UTILITIES | MEDIACOM | $506.35 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.91 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.90 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,669.41 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$619.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.35 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,995.43 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$500.90 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,339.04 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.45 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$406.35 |
Travel, line by line159 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240319 | 2025-04-07 | 2025-03-25–2025-03-25 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $27.93 |
| 〃 | 〃 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $871.50 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | PARKING | IndividualName withheld | $12.00 |
| X0243647 | 2025-04-07 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $186.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | 〃 | $34.88 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | MEALS | 〃 | $28.98 |
| 〃 | 〃 | 2025-03-09–2025-03-24 | PRIVATE AUTO MILEAGE | 〃 | $189.70 |
| 〃 | 〃 | 2025-02-24–2025-03-06 | PARKING | 〃 | $264.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245964 | 2025-04-07 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.71 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.15 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $109.02 |
| X0244970 | 2025-04-11 | 2025-03-25–2025-04-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $36.56 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 4X2GP3O23 | $119.94 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.66 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-03-15–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |