Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$347,848.942019 HON. ABBY FINKENAUER ($118,516.30) · 2020 HON. ABBY FINKENAUER ($229,332.64) · Median member: $362,416.13
2020 so far$229,332.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $179,207.80 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $118,516.30 |
| 2020 HON. ABBY FINKENAUER | 2020 | $229,332.64 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,207.80 |
| 2 | Contractual services | Itemized | $10,843.18 |
| 3 | Rent, communications and utilities | Itemized | $33,464.70 |
| 4 | Printing and franked mail | Itemized | $73,222.71 |
| 5 | Travel | Itemized | $16,724.57 |
| 6 | Equipment | Itemized | $15,389.50 |
| 7 | Supplies and materials | Itemized | $18,996.48 |
| Member total | $347,848.94 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| PRESS SECRETARY | 2 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $14,250.00 |
| DISTRICT REP. & CASEWORKER | 2 | $11,250.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $10,858.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,738.89 |
| SCHEDULER/EXEC ASST | 2 | $9,422.23 |
| SHARED EMPLOYEE | 4 | $4,250.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $3,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,438.33 |
| Payroll total | 30 | $179,207.80 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242413 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242414 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256689 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256690 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1262805 | 2020-03-04 | 2020-02-02–2020-02-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1270708 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270709 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1246854 | 2020-01-23 | 2019-06-01–2019-12-19 | JANITORIAL AND MAINT SERV | UPPER MAIN COMMERCIAL | $77.00 |
| 1252006 | 2020-02-07 | 2019-07-01–2019-09-30 | JANITORIAL AND MAINT SERV | BRITE-WAY WINDOW CLEANING SERVICE INC | $39.59 |
| 1252015 | 2020-02-07 | 2019-10-01–2019-12-31 | JANITORIAL AND MAINT SERV | BRITE-WAY WINDOW CLEANING SERVICE INC | $39.59 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246858 | 2020-01-27 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $495.00 |
| 1252037 | 2020-02-07 | 2020-02-01–2020-02-28 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| 1256947 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,545.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $772.86 |
| HRS0096445 | 2020-03-20 | 2020-02-01–2020-02-29 | RECORDING - (TRANSFER) | IndividualName withheld | $160.00 |
| 1271612 | 2020-03-23 | 2020-02-22–2020-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $325.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.84 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,891.00 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.77 |
| 1262784 | 2020-02-26 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,570.77 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.52 |
| 1233915 | 2020-01-07 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | CONSTITUENT CONNECTIONS | $23,765.50 |
| 1246805 | 2020-01-24 | 2019-11-17–2019-11-17 | ADVERTISEMENTS | CITI PCARD-NRG MEDIA LLC | $1,038.00 |
| 〃 | 〃 | 2019-11-13–2019-11-15 | ADVERTISEMENTS | IndividualName withheld | $1,254.00 |
| 1252021 | 2020-02-06 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248061 | 2020-01-28 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.00 |
| 1254439 | 2020-02-14 | 2020-01-09–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.04 |
| 1254955 | 2020-02-14 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $831.60 |
| 1262701 | 2020-02-27 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.70 |
| 〃 | 〃 | 2020-01-02–2020-01-04 | CAR RENTAL | IndividualName withheld | $106.09 |
| 〃 | 〃 | 2020-01-02–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.04 |
| 1262732 | 2020-02-27 | 2020-02-21–2020-02-22 | LODGING | IndividualName withheld | $179.16 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $97.58 |
| 〃 | 〃 | 2020-02-22–2020-02-22 | GASOLINE | IndividualName withheld | $30.29 |
| 〃 | 〃 | 2020-02-21–2020-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.90 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1274076 | 2020-03-23 | 2020-02-18–2020-02-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,323.86 |
| 1275076 | 2020-03-23 | 2020-01-14–2020-01-14 | MAINTENANCE / REPAIRS | BANNON COMMUNICATIONS INC | $450.69 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1239629 | 2020-01-15 | 2020-01-07–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,053.34 |
| 1246805 | 2020-01-24 | 2019-11-07–2019-11-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| 1247527 | 2020-01-24 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,526.67 |
| 1243962 | 2020-02-25 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,268.10 |
Supplies and materials, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $64.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $111.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $990.74 |
| 1262786 | 2020-02-27 | 2020-01-14–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $7.41 |
| 〃 | 〃 | 2020-01-15–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.50 |
| 1267432 | 2020-03-23 | 2020-02-01–2020-02-15 | WATER | IMPACTOFFICE | $54.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $340.88 |