Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$428,321.762019 HON. ABBY FINKENAUER ($30,363.91) · 2020 HON. ABBY FINKENAUER ($397,957.85) · Median member: $321,766.04
2020 so far$916,047.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $218,416.66 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $30,363.91 |
| 2020 HON. ABBY FINKENAUER | 2020 | $397,957.85 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,416.66 |
| 2 | Contractual services | Itemized | $10,421.18 |
| 3 | Rent, communications and utilities | Itemized | $34,527.02 |
| 4 | Printing and franked mail | Itemized | $153,634.19 |
| 5 | Travel | Itemized | $3,624.27 |
| 6 | Equipment | Itemized | $7,158.00 |
| 7 | Supplies and materials | Itemized | $540.44 |
| Member total | $428,321.76 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $25,500.00 |
| SENIOR ADVISOR-COMMUNICATION | 1 | $24,999.99 |
| 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 | 2 | $1,666.66 |
| Payroll total | 16 | $218,416.66 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312706 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312707 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1316474 | 2020-07-22 | 2020-01-01–2020-03-31 | JANITORIAL AND MAINT SERV | BRITE-WAY WINDOW CLEANING SERVICE INC | $39.59 |
| 1316477 | 2020-07-22 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | BRITE-WAY WINDOW CLEANING SERVICE INC | $39.59 |
| 1318259 | 2020-07-30 | 2020-04-01–2020-04-01 | JANITORIAL AND MAINT SERV | UPPER MAIN COMMERCIAL | $11.00 |
| 〃 | 〃 | 2020-05-01–2020-05-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 1323046 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311409 | 2020-07-14 | 2020-06-01–2020-06-30 | UTILITIES | ARMSTRONG RACE REALTY COMPANY | $149.24 |
| 1316454 | 2020-07-21 | 2020-06-01–2020-06-30 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| 1316449 | 2020-07-22 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| 1316473 | 2020-07-22 | 2020-04-01–2020-04-30 | UTILITIES | PENDULUM PROPERTIES LLC | $103.49 |
| 1318002 | 2020-07-28 | 2020-03-28–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $104.13 |
| 1318005 | 2020-07-29 | 2020-06-03–2020-07-02 | UTILITIES | PENDULUM PROPERTIES LLC | $72.34 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,868.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $932.31 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.65 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,845.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$90.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,426.64 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.64 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,042.02 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.47 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1317065 | 2020-07-24 | 2020-06-21–2020-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 3NKN9UJYR2 | $900.00 |
| 〃 | 〃 | 2020-06-19–2020-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 4HLV6UEYR2 | $900.00 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316329 | 2020-07-21 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.60 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $158.94 |
| 1318028 | 2020-07-29 | 2020-06-30–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| 〃 | 〃 | 2020-06-24–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.00 |
| 1330046 | 2020-09-03 | 2020-08-11–2020-08-21 | LODGING | IndividualName withheld | $915.75 |
| 〃 | 〃 | 2020-08-12–2020-08-19 | MEALS | IndividualName withheld | $211.88 |
| 1330051 | 2020-09-03 | 2020-04-22–2020-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.20 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.98 |
| 〃 | 〃 | 2020-07-02–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| 1308421 | 2020-07-01 | 2020-06-05–2020-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,027.03 |
Supplies and materials, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316437 | 2020-07-22 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.21 |
| 1317065 | 2020-07-24 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.82 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$539.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $573.25 |
| 1330953 | 2020-09-10 | 2020-04-16–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $172.86 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.30 |