43rows
$4,604.77paid 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$423,297.382025 HON. RANDY FEENSTRA ($423,297.38) · Median member: $486,747.22
2025 so far$1,874,419.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $356,906.16 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FEENSTRA | 2025 | $423,297.38 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,906.16 |
| 2 | Contractual services | Itemized | $11,134.60 |
| 3 | Rent, communications and utilities | Itemized | $20,175.24 |
| 4 | Printing and franked mail | Itemized | $9,100.06 |
| 5 | Travel | Itemized | $21,789.75 |
| 6 | Equipment | Itemized | $806.00 |
| 7 | Supplies and materials | Itemized | $3,385.57 |
| Member total | $423,297.38 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,008.34 |
| SENIOR ADVISOR | 1 | $35,350.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,874.99 |
| DISTRICT DIRECTOR | 2 | $18,433.34 |
| AG LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,875.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $16,875.00 |
| CASEWORKER | 1 | $15,624.99 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,687.50 |
| PART-TIME EMPLOYEE | 1 | $14,290.89 |
| STAFF ASSISTANT | 1 | $13,194.45 |
| SCHEDULER | 1 | $11,458.33 |
| LEGISLATIVE ASSISTANT | 1 | $7,708.33 |
| other titles | 13 | $46,191.67 |
| Payroll total | 31 | $356,906.16 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863914 | 2025-10-31 | 2025-06-02–2025-07-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | −$28.00 |
| 1865336 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867364 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865337 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867365 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
| X0294706 | 2025-11-21 | 2025-09-25–2025-10-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $36.56 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $55.98 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $55.98 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.70 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292004 | 2025-10-01 | 2025-09-23–2025-10-22 | UTILITIES | SPARKLIGHT | $140.25 |
| X0286721 | 2025-10-03 | 2025-07-02–2025-08-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $782.01 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $242.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.64 |
| 1865549 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $750.00 |
| 1867472 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RED OAR PROPERTIES LLC | $1,400.00 |
| 1865550 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBER OF COMMERCE COUNCIL BLUFFS IOWA | $750.00 |
| 1867473 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RED OAR PROPERTIES LLC | $1,400.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,052.87 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.07 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.46 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.61 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| X0290940 | 2025-10-02 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | KINETIC SOLUTIONS LLC | $4,095.00 |
| X0297042 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0304895 | 2025-12-11 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $292.50 |
Travel, line by line96 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292916 | 2025-10-01 | 2025-09-09–2025-09-09 | PARKING | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | PARKING | IndividualName withheld | $20.00 |
| X0286356 | 2025-10-02 | 2025-08-29–2025-08-29 | MEALS | IndividualName withheld | $36.92 |
| 〃 | 〃 | 2025-08-01–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,180.20 |
| X0287176 | 2025-10-02 | 2025-09-02–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.59 |
| 〃 | 〃 | 2025-09-09–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.59 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.48 |
| 〃 | 〃 | 2025-08-11–2025-08-28 | CAR RENTAL | 〃 | $1,623.53 |
| X0289249 | 2025-10-03 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $208.29 |
| 〃 | 〃 | 2025-07-25–2025-08-29 | PRIVATE AUTO MILEAGE | 〃 | $446.60 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863914 | 2025-10-31 | 2025-06-02–2025-07-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $28.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0300777 | 2025-12-29 | 2025-11-02–2025-12-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $28.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286356 | 2025-10-02 | 2025-07-21–2025-07-21 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| X0286721 | 2025-10-03 | 2025-08-25–2025-09-24 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $36.56 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-08-15–2025-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ SPENCER DAILY REPORTE | $7.50 |
| X0295764 | 2025-10-03 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.60 |
| X0294268 | 2025-11-14 | 2025-07-21–2025-07-21 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0296365 | 2025-11-14 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $77.06 |