Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$177,734.202019 HON. ABBY FINKENAUER ($177,734.20) · Median member: $301,016.28
2019 so far$177,734.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $149,741.67 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $177,734.20 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $149,741.67 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $10,472.44 |
| 4 | Printing and franked mail | Itemized | $843.90 |
| 5 | Travel | Itemized | $4,247.93 |
| 6 | Equipment | Itemized | $1,130.97 |
| 7 | Supplies and materials | Itemized | $1,010.29 |
| Member total | $177,734.20 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,194.45 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE ASSISTANT | 2 | $19,219.43 |
| LEGISLATIVE DIRECTOR | 1 | $14,000.00 |
| SCHEDULER/EXEC ASST | 1 | $11,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,958.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $8,633.33 |
| DISTRICT REPRESENTATIVE | 2 | $8,441.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,930.56 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $5,416.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $4,750.00 |
| STAFF ASSISTANT | 1 | $4,583.33 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $2,625.00 |
| SHARED EMPLOYEE | 2 | $2,233.34 |
| Payroll total | 18 | $149,741.67 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071753 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071754 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079139 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079140 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092646 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092647 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077169 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $76.40 | ||
| 01074480 | UTILITIES | IMON COMMUNICATIONS LLC | $214.84 | ||
| 01077168 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,000.00 | ||
| 01079540 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,500.00 | ||
| 01079541 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,146.04 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,257.30 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.45 | ||
| 01083879 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $55.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01090249 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $335.00 |
Travel, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077376 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $268.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 | ||
| 01085863 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $179.00 | ||
| 01089633 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.00 | ||
| 01089634 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $236.00 | ||
| 01094077 | LODGING | IndividualName withheld | $109.06 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $84.04 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.94 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.26 | ||
| 01094077 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.04 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.05 |