Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$254,396.752019 HON. ABBY FINKENAUER ($254,396.75) · Median member: $303,726.00
2019 so far$432,130.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $198,519.43 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $254,396.75 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,519.43 |
| 2 | Contractual services | Itemized | $10,344.03 |
| 3 | Rent, communications and utilities | Itemized | $19,070.74 |
| 4 | Printing and franked mail | Itemized | $1,650.84 |
| 5 | Travel | Itemized | $11,301.27 |
| 6 | Equipment | Itemized | $4,034.19 |
| 7 | Supplies and materials | Itemized | $9,476.25 |
| Member total | $254,396.75 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,372.22 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| DISTRICT REPRESENTATIVE | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $17,833.34 |
| DISTRICT REP. & CASEWORKER | 1 | $12,000.00 |
| SCHEDULER/EXEC ASST | 1 | $12,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $10,500.00 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $10,394.44 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,844.45 |
| SHARED EMPLOYEE | 1 | $3,708.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,616.66 |
| Payroll total | 21 | $198,519.43 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108114 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108115 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125559 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125560 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1128095 | 2019-05-23 | 2019-04-01–2019-04-01 | JANITORIAL AND MAINT SERV | UPPER MAIN COMMERCIAL | $11.00 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 1135577 | 2019-06-13 | 2019-03-02–2019-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1137564 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137565 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1143088 | 2019-06-21 | 2019-03-29–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.03 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108557 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,500.00 |
| 1108558 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,146.04 |
| 1111821 | 2019-04-23 | 2019-02-24–2019-03-23 | UTILITIES | IndividualName withheld | $179.99 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | UTILITIES | IndividualName withheld | $5.95 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $225.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $224.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $731.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.45 |
| 1115296 | 2019-05-02 | 2019-04-08–2019-05-07 | UTILITIES | MEDIACOM | $442.10 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$139.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.57 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.67 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 1111926 | 2019-04-23 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | CITI PCARD-SQ CAPITOL HILL FR | $60.48 |
| 1113613 | 2019-04-25 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | 〃 | $269.12 |
| 1115438 | 2019-05-02 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106047 | 2019-04-12 | 2019-03-17–2019-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-17–2019-03-20 | MEALS | IndividualName withheld | $100.79 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.07 |
| 1113040 | 2019-04-24 | 2019-04-09–2019-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.74 |
| 1115000 | 2019-05-02 | 2019-03-20–2019-03-21 | LODGING | IndividualName withheld | $65.53 |
| 〃 | 〃 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $861.00 |
| 1127187 | 2019-05-21 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $268.30 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $19.00 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $396.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1116977 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,903.22 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
Supplies and materials, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106047 | 2019-04-12 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.38 |
| 1111926 | 2019-04-23 | 2019-03-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $3.00 |
| 〃 | 〃 | 2019-03-14–2019-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAZETTE COMMUNICATIONS | $0.99 |
| 〃 | 〃 | 2019-03-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEE NEWSPAPERS E PAY | $5.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1113040 | 2019-04-24 | 2019-03-03–2019-04-12 | FOOD & BEVERAGE | IndividualName withheld | $67.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$974.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $984.88 |
| 1115448 | 2019-05-03 | 2019-04-05–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,389.00 |