38rows
$5,117.12paid 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$356,976.572025 HON. RANDY FEENSTRA ($2,250.00) · 2026 HON. RANDY FEENSTRA ($354,726.57) · Median member: $445,551.61
2026 so far$978,128.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,297.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FEENSTRA | 2025 | $2,250.00 |
| 2026 HON. RANDY FEENSTRA | 2026 | $354,726.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,297.25 |
| 2 | Contractual services | Itemized | $11,483.47 |
| 3 | Rent, communications and utilities | Itemized | $16,552.41 |
| 4 | Printing and franked mail | Itemized | $42,510.15 |
| 5 | Travel | Itemized | $25,293.53 |
| 6 | Equipment | Itemized | $781.00 |
| 7 | Supplies and materials | Itemized | $1,058.76 |
| Member total | $356,976.57 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,883.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $20,333.34 |
| SCHEDULER | 1 | $19,062.50 |
| DISTRICT REPRESENTATIVE | 1 | $17,166.67 |
| REGIONAL DIR/AGRICULTURE & MAN | 1 | $17,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,541.67 |
| CASEWORKER | 1 | $15,874.99 |
| PRESS ASSISTANT | 1 | $13,958.33 |
| PART-TIME EMPLOYEE | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $12,708.34 |
| AG LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,650.00 |
| SENIOR ADVISOR | 1 | $6,000.00 |
| other titles | 1 | $1,493.06 |
| Payroll total | 19 | $259,297.25 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $55.98 |
| 1901527 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901528 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.06 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $55.98 |
| 1907760 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907761 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.06 |
| X0347805 | 2026-05-27 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $55.13 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341931 | 2026-04-07 | 2026-04-01–2026-05-10 | UTILITIES | MEDIACOM | $406.96 |
| X0341927 | 2026-04-08 | 2026-04-02–2026-05-01 | UTILITIES | GORDON FLESCH COMPANY INC | $31.00 |
| 1901307 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RED OAR PROPERTIES LLC | $1,400.00 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $854.28 |
| X0343953 | 2026-04-17 | 2026-04-01–2026-05-09 | UTILITIES | MEDIACOM | $284.94 |
| X0339147 | 2026-04-22 | 2026-01-23–2026-02-22 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $128.25 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | UTILITIES | 〃 | $152.25 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $747.89 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,478.27 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$695.94 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.99 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$348.42 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.87 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$349.90 |
| X0340426 | 2026-04-07 | 2026-03-18–2026-03-18 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $9,753.17 |
| X0341330 | 2026-04-07 | 2026-02-19–2026-02-19 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $5,500.00 |
| X0361268 | 2026-06-18 | 2026-06-01–2026-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line113 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340030 | 2026-04-07 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | MEALS | IndividualName withheld | $63.04 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $9.34 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $10.43 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $78.89 |
| 〃 | 〃 | 2026-03-10–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,407.67 |
| X0340075 | 2026-04-07 | 2026-03-02–2026-03-03 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2026-03-04–2026-03-06 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $49.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $54.98 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0349932 | 2026-05-11 | 2026-05-02–2026-06-01 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $31.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340706 | 2026-04-07 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| X0339147 | 2026-04-22 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD2MJ11Z2 | $16.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP0BX21N1 | $67.46 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$4,629.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,530.14 |
| X0348823 | 2026-05-06 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.44 |