58rows
$6,611.93paid 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$653,884.422025 HON. RANDY FEENSTRA ($30,482.93) · 2026 HON. RANDY FEENSTRA ($623,401.49) · Median member: $497,960.53
2026 so far$623,401.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $281,280.30 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FEENSTRA | 2025 | $30,482.93 |
| 2026 HON. RANDY FEENSTRA | 2026 | $623,401.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,280.30 |
| 2 | Contractual services | Itemized | $11,494.12 |
| 3 | Rent, communications and utilities | Itemized | $18,222.05 |
| 4 | Printing and franked mail | Itemized | $302,257.25 |
| 5 | Travel | Itemized | $29,328.79 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $10,551.91 |
| Member total | $653,884.42 |
Staff, by title29 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SENIOR ADVISOR | 2 | $25,923.33 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $18,750.00 |
| AG LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $16,875.00 |
| REGIONAL DIR/AGRICULTURE & MAN | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,624.99 |
| PRESS ASSISTANT | 1 | $13,138.88 |
| PART-TIME EMPLOYEE | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,100.00 |
| COMMUNICATIONS DIRECTOR | 2 | $6,868.06 |
| Payroll total | 29 | $281,280.30 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $55.98 |
| 1883718 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883719 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.06 |
| X0325718 | 2026-02-06 | 2026-02-02–2026-03-01 | JANITORIAL AND MAINT SERV | GORDON FLESCH COMPANY INC | $31.00 |
| 1889809 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889810 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.06 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $55.98 |
| 1896513 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317779 | 2026-01-13 | 2026-01-01–2026-02-10 | UTILITIES | MEDIACOM | $398.26 |
| 1883165 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RED OAR PROPERTIES LLC | $1,400.00 |
| X0319329 | 2026-01-16 | 2026-01-01–2026-02-09 | UTILITIES | MEDIACOM | $284.94 |
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $854.28 |
| X0325759 | 2026-02-06 | 2026-02-11–2026-03-10 | UTILITIES | MEDIACOM | $398.26 |
| 1889583 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RED OAR PROPERTIES LLC | $1,400.00 |
| X0327054 | 2026-02-17 | 2026-02-10–2026-03-09 | UTILITIES | MEDIACOM | $274.94 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $854.28 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$243.85 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,280.77 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$404.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.38 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,433.70 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.51 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$726.50 |
| X0321028 | 2026-01-26 | 2026-01-12–2026-02-06 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $40,936.97 |
| X0321031 | 2026-01-26 | 2026-01-14–2026-01-14 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $15,827.11 |
| X0325766 | 2026-02-09 | 2026-01-30–2026-01-30 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $7,563.92 |
Travel, line by line124 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318725 | 2026-01-16 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $260.30 |
| X0318766 | 2026-01-16 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | HON RANDY FEENSTRA | $32.55 |
| X0318604 | 2026-01-20 | 2026-01-05–2026-01-06 | LODGING | HON RANDY FEENSTRA | $138.88 |
| 〃 | 〃 | 2026-01-26–2026-01-27 | LODGING | 〃 | $112.55 |
| X0320569 | 2026-01-22 | 2026-01-11–2026-01-11 | MEALS | HON RANDY FEENSTRA | $18.69 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $33.65 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | GASOLINE | 〃 | $9.85 |
| X0319645 | 2026-01-23 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | HON RANDY FEENSTRA | $32.55 |
| X0321308 | 2026-01-26 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON RANDY FEENSTRA | $121.20 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322036 | 2026-01-30 | 2025-11-20–2026-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.97 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,488.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,127.42 |
| X0324438 | 2026-02-05 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,578.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,318.07 |
| X0330193 | 2026-03-02 | 2026-01-12–2027-01-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| X0330729 | 2026-03-03 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |