34rows
$5,168.29paid 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$451,309.102024 HON. RANDY FEENSTRA (−$16.41) · 2025 HON. RANDY FEENSTRA ($451,325.51) · Median member: $432,916.48
2025 so far$1,451,121.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $333,031.11 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RANDY FEENSTRA | 2024 | −$16.41 |
| 2025 HON. RANDY FEENSTRA | 2025 | $451,325.51 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,031.11 |
| 2 | Contractual services | Itemized | $12,379.76 |
| 3 | Rent, communications and utilities | Itemized | $20,145.70 |
| 4 | Printing and franked mail | Itemized | $57,319.23 |
| 5 | Travel | Itemized | $26,444.52 |
| 6 | Equipment | Itemized | $778.00 |
| 7 | Supplies and materials | Itemized | $1,210.78 |
| Member total | $451,309.10 |
Staff, by title16 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $47,499.99 |
| 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 | $17,784.72 |
| DISTRICT REPRESENTATIVE | 1 | $16,875.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $16,875.00 |
| CASEWORKER | 1 | $15,624.99 |
| PRESS ASSISTANT | 1 | $14,319.44 |
| PART-TIME EMPLOYEE | 1 | $14,290.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,444.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,166.66 |
| Payroll total | 16 | $333,031.11 |
Contractual services, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$51.65 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $51.65 |
| 1844314 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845347 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.65 |
| 1851033 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852061 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268751 | 2025-07-01 | 2025-06-23–2025-07-22 | UTILITIES | SPARKLIGHT | $89.55 |
| X0270542 | 2025-07-08 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $5,400.00 |
| X0272572 | 2025-07-11 | 2025-07-01–2025-08-10 | UTILITIES | MEDIACOM | $394.11 |
| X0272577 | 2025-07-11 | 2025-06-19–2025-07-18 | UTILITIES | MEDIACOM | $394.11 |
| 1844423 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $750.00 |
| 1845400 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RED OAR PROPERTIES LLC | $1,400.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $845.40 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $243.98 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,464.61 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.93 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$562.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$819.45 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $753.12 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.08 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,129.59 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.58 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$562.55 |
| AC-22127 | 2025-07-02 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$69.50 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266565 | 2025-07-01 | 2025-05-16–2025-05-16 | MEALS | HON RANDY FEENSTRA | $38.04 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | MEALS | 〃 | $55.99 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | 〃 | $34.88 |
| 〃 | 〃 | 2025-05-12–2025-05-16 | PARKING | 〃 | $78.00 |
| 〃 | 〃 | 2025-05-19–2025-05-22 | PARKING | 〃 | $96.00 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | PARKING | 〃 | $60.00 |
| X0123636 | 2025-07-07 | 2025-06-02–2025-06-06 | LODGING | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $48.25 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2025-06-10–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $691.60 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0280526 | 2025-08-12 | 2025-08-02–2025-09-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $28.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270974 | 2025-07-08 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0271728 | 2025-07-09 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0273750 | 2025-07-21 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,822.35 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| X0272967 | 2025-07-23 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.26 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $57.49 |
| X0269983 | 2025-07-30 | 2025-06-25–2025-07-24 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $36.56 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-06-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |