Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$393,726.602019 HON. ABBY FINKENAUER ($393,726.60) · Median member: $368,947.66
2019 so far$1,127,619.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $227,464.84 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $393,726.60 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,464.84 |
| 2 | Contractual services | Itemized | $15,500.24 |
| 3 | Rent, communications and utilities | Itemized | $18,313.35 |
| 4 | Printing and franked mail | Itemized | $86,638.54 |
| 5 | Travel | Itemized | $13,295.75 |
| 6 | Equipment | Itemized | $17,948.89 |
| 7 | Supplies and materials | Itemized | $14,564.99 |
| Member total | $393,726.60 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.59 |
| DISTRICT DIRECTOR | 1 | $29,166.67 |
| DISTRICT REPRESENTATIVE | 2 | $24,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,105.55 |
| PRESS SECRETARY | 1 | $19,750.00 |
| SCHEDULER/EXEC ASST | 1 | $17,250.01 |
| DISTRICT REP. & CASEWORKER | 1 | $15,333.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,583.34 |
| SHARED EMPLOYEE | 1 | $4,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $2,291.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,200.00 |
| Payroll total | 19 | $227,464.84 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197099 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197100 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212041 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212042 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1217976 | 2019-11-25 | 2019-11-20–2019-11-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,213.24 |
| 1226746 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226747 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190228 | 2019-10-02 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| 1190125 | 2019-10-09 | 2019-09-01–2019-09-30 | UTILITIES | ARMSTRONG RACE REALTY COMPANY | $168.62 |
| 1194459 | 2019-10-15 | 2019-07-23–2019-08-23 | UTILITIES | ALLIANT ENERGY/IPL | $56.29 |
| 1197526 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,500.00 |
| 1197527 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,146.04 |
| 1197850 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,000.00 |
| 1202342 | 2019-10-25 | 2019-08-23–2019-09-23 | UTILITIES | ALLIANT ENERGY/IPL | $54.86 |
| 1203353 | 2019-10-29 | 2019-10-24–2019-11-23 | UTILITIES | IMON COMMUNICATIONS LLC | $179.99 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.64 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$206.40 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,505.37 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.91 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,477.82 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.56 |
| 1194453 | 2019-10-16 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1194455 | 2019-10-16 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| 1194451 | 2019-10-17 | 2019-08-05–2019-08-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 4ZEVCMW772 | $75.00 |
Travel, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189040 | 2019-10-03 | 2019-08-22–2019-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-08-27–2019-08-30 | GASOLINE | IndividualName withheld | $67.97 |
| 〃 | 〃 | 2019-08-23–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| 1191509 | 2019-10-07 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.54 |
| 1191499 | 2019-10-09 | 2019-06-05–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.64 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 1192694 | 2019-10-15 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $236.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1218069 | 2019-12-02 | 2019-11-21–2019-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,775.84 |
| 1220649 | 2019-12-05 | 2019-11-05–2021-11-05 | WARRANTIES | IndividualName withheld | $176.07 |
| 1225023 | 2019-12-16 | 2019-08-21–2019-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.01 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
Supplies and materials, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191448 | 2019-10-09 | 2019-08-15–2019-09-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $87.96 |
| 〃 | 〃 | 2019-08-16–2019-10-23 | SOFTWARE LESS THAN $500 | 〃 | $87.96 |
| 〃 | 〃 | 2019-08-14–2019-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-08-13–2019-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $7.41 |
| 〃 | 〃 | 2019-08-08–2019-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAZETTE COMMUNICATIONS | $9.97 |
| 〃 | 〃 | 2019-09-25–2019-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-08-15–2019-09-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PHTOSHP LIGHTRM BNDL | $10.59 |
| 〃 | 〃 | 2019-07-30–2019-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TH MEDIA | $12.00 |
| 〃 | 〃 | 2019-08-06–2019-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WATERLOO CEDAR FALLS COUR | $5.00 |
| 1200478 | 2019-10-22 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.24 |