Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$346,450.802019 HON. ABBY FINKENAUER ($57,694.26) · 2020 HON. ABBY FINKENAUER ($288,756.54) · Median member: $323,093.34
2020 so far$518,089.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,705.56 · 13 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $57,694.26 |
| 2020 HON. ABBY FINKENAUER | 2020 | $288,756.54 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,705.56 |
| 2 | Contractual services | Itemized | $10,735.00 |
| 3 | Rent, communications and utilities | Itemized | $43,970.35 |
| 4 | Printing and franked mail | Itemized | $53,933.74 |
| 5 | Travel | Itemized | $5,390.88 |
| 6 | Equipment | Itemized | $9,283.52 |
| 7 | Supplies and materials | Itemized | $3,431.75 |
| Member total | $346,450.80 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| SENIOR ADVISOR-COMMUNICATION | 1 | $26,388.88 |
| DISTRICT REPRESENTATIVE | 2 | $25,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $15,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $11,250.00 |
| DISTRICT REP. & CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,441.67 |
| Payroll total | 18 | $219,705.56 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284865 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284866 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1275441 | 2020-04-21 | 2020-01-01–2020-03-01 | JANITORIAL AND MAINT SERV | UPPER MAIN COMMERCIAL | $33.00 |
| 1286156 | 2020-04-22 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1292418 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292419 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302480 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302481 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1301950 | 2020-06-17 | 2019-07-01–2019-07-01 | JANITORIAL AND MAINT SERV | ARMSTRONG RACE REALTY COMPANY | $15.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285092 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | $1,545.00 |
| 1285093 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | $1,146.04 |
| 1285322 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | $1,000.00 |
| 1285928 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARMSTRONG RACE REALTY COMPANY | −$1,545.00 |
| 1285930 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRONEN PROPERTIES | −$1,146.04 |
| 1285933 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENDULUM PROPERTIES LLC | −$1,000.00 |
| 1286274 | 2020-04-22 | 2020-03-24–2020-04-23 | UTILITIES | IMON COMMUNICATIONS LLC | $235.97 |
| 1286466 | 2020-04-22 | 2020-03-01–2020-03-31 | UTILITIES | ARMSTRONG RACE REALTY COMPANY | $106.65 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.10 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.51 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,628.91 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.67 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1279071 | 2020-04-07 | 2020-02-11–2020-02-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 32UWJREYR2 | $75.00 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 436LHRJYR2 | $25.00 |
| 〃 | 〃 | 2020-02-20–2020-02-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 7N7LPREYR2 | $400.00 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | ADVERTISEMENTS | CITI PCARD-FACEBK B8SLLRWYR2 | $25.00 |
Travel, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279547 | 2020-04-07 | 2020-02-27–2020-02-27 | MEALS | IndividualName withheld | $9.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.35 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| 1279561 | 2020-04-08 | 2020-02-21–2020-02-25 | MEALS | IndividualName withheld | $13.67 |
| 〃 | 〃 | 2020-02-11–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.34 |
| 1285791 | 2020-04-20 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2020-03-07–2020-03-08 | LODGING | IndividualName withheld | $185.95 |
| 〃 | 〃 | 2020-03-06–2020-03-08 | MEALS | IndividualName withheld | $68.38 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1285769 | 2020-04-21 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$291.90 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1289355 | 2020-05-06 | 2020-05-04–2024-05-03 | WARRANTIES | IndividualName withheld | $110.20 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1289355 | 2020-05-06 | 2020-05-04–2020-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $964.59 |
| 1291262 | 2020-05-12 | 2020-05-08–2020-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,024.42 |
| 1291700 | 2020-05-14 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,053.34 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $81.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $215.14 |
| 1279547 | 2020-04-07 | 2020-03-01–2020-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $153.00 |
| 1285794 | 2020-04-21 | 2020-02-14–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-02-13–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $7.41 |
| 〃 | 〃 | 2020-02-10–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-01-30–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WATERLOO CEDAR FALLS COUR | $6.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1296022 | 2020-05-21 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1290469 | 2020-05-26 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |