Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$301,762.372019 HON. ABBY FINKENAUER ($301,762.37) · Median member: $304,159.70
2019 so far$733,893.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $210,950.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $301,762.37 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,950.04 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $18,832.71 |
| 4 | Printing and franked mail | Itemized | $46,412.76 |
| 5 | Travel | Itemized | $8,106.45 |
| 6 | Equipment | Itemized | $1,688.03 |
| 7 | Supplies and materials | Itemized | $5,485.38 |
| Member total | $301,762.37 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,555.55 |
| DISTRICT REPRESENTATIVE | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $13,750.00 |
| SCHEDULER/EXEC ASST | 1 | $13,722.23 |
| DISTRICT REP. & CASEWORKER | 1 | $11,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $10,500.00 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $9,833.33 |
| PRESS SECRETARY | 1 | $9,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,022.23 |
| SENIOR ADVISOR AND COMMUNICATI (OTHER COMPENSATION) | 1 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,583.34 |
| other titles | 1 | $1,283.33 |
| Payroll total | 22 | $210,950.04 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152376 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152377 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167704 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167705 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181474 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181475 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147927 | 2019-07-08 | 2019-04-22–2019-05-23 | UTILITIES | ALLIANT ENERGY/IPL | $46.69 |
| 1147916 | 2019-07-10 | 2019-05-23–2019-06-21 | UTILITIES | ALLIANT ENERGY/IPL | $48.95 |
| 1148469 | 2019-07-10 | 2019-05-08–2019-06-07 | UTILITIES | MEDIACOM | $139.00 |
| 1152816 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,500.00 |
| 1152817 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,146.04 |
| 1153155 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,000.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1158197 | 2019-07-24 | 2019-06-01–2019-06-30 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| 1158187 | 2019-07-26 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.05 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.61 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.17 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,460.81 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1148474 | 2019-07-10 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1148475 | 2019-07-10 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1148478 | 2019-07-10 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | NAGLE SIGNS INC | $3,204.32 |
Travel, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147768 | 2019-07-08 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
| 1149140 | 2019-07-10 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $816.90 |
| 1149173 | 2019-07-11 | 2019-06-18–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.39 |
| 1150318 | 2019-07-18 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.50 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $236.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $219.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | 〃 | $12.04 |
| 1153737 | 2019-07-19 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.50 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $314.00 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145146 | 2019-07-01 | 2019-04-11–2019-04-11 | MAINTENANCE / REPAIRS | BANNON COMMUNICATIONS INC | $96.29 |
| 1145161 | 2019-07-01 | 2019-05-01–2019-05-01 | MAINTENANCE / REPAIRS | BANNON COMMUNICATIONS INC | $160.80 |
| 1145174 | 2019-07-01 | 2019-04-11–2019-04-11 | MAINTENANCE / REPAIRS | BANNON COMMUNICATIONS INC | $14.99 |
| 1145193 | 2019-07-01 | 2019-05-01–2019-05-01 | MAINTENANCE / REPAIRS | BANNON COMMUNICATIONS INC | $14.99 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1187130 | 2019-09-26 | 2019-08-21–2019-08-21 | WARRANTIES | IndividualName withheld | $269.99 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145261 | 2019-07-01 | 2019-05-30–2019-05-30 | HABITATION EXPENSE | IndividualName withheld | $3,212.00 |
| 1148477 | 2019-07-10 | 2019-05-31–2019-05-31 | HABITATION EXPENSE | NAGLE SIGNS INC | $359.68 |
| 1159061 | 2019-07-29 | 2019-06-22–2019-06-22 | HABITATION EXPENSE | IndividualName withheld | $276.86 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.85 |
| GLA0090808 | 2019-08-08 | 2019-07-31–2019-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.55 |
| 1166823 | 2019-08-19 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.59 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.45 |
| 1166881 | 2019-09-10 | 2019-07-30–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |