Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$451,946.732019 HON. ABBY FINKENAUER ($25,730.55) · 2020 HON. ABBY FINKENAUER ($426,216.18) · Median member: $373,877.00
2020 so far$1,342,263.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $296,718.51 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABBY FINKENAUER | 2019 | $25,730.55 |
| 2020 HON. ABBY FINKENAUER | 2020 | $426,216.18 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,718.51 |
| 2 | Contractual services | Itemized | $12,948.59 |
| 3 | Rent, communications and utilities | Itemized | $37,184.51 |
| 4 | Printing and franked mail | Itemized | $96,857.22 |
| 5 | Travel | Itemized | $3,155.40 |
| 6 | Equipment | Itemized | $1,131.12 |
| 7 | Supplies and materials | Itemized | $3,951.38 |
| Member total | $451,946.73 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,748.67 |
| DISTRICT REPRESENTATIVE | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.33 |
| SENIOR ADVISOR-COMMUNICATION | 1 | $30,999.33 |
| DISTRICT DIRECTOR | 1 | $25,998.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,248.67 |
| PRESS SECRETARY | 1 | $21,750.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $21,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,250.00 |
| DISTRICT REP. & CASEWORKER | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.33 |
| SHARED EMPLOYEE | 1 | $5,067.84 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,656.67 |
| Payroll total | 15 | $296,718.51 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343773 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343774 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1350926 | 2020-11-12 | 2020-09-01–2020-09-01 | JANITORIAL AND MAINT SERV | GRONEN PROPERTIES | $11.00 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | 〃 | $11.00 |
| 1353500 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353501 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364413 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364414 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1363380 | 2020-12-17 | 2020-12-14–2020-12-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1369612 | 2020-12-30 | 2020-07-01–2020-09-30 | JANITORIAL AND MAINT SERV | BRITE-WAY WINDOW CLEANING SERVICE INC | $39.59 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341051 | 2020-10-07 | 2020-08-24–2020-09-22 | UTILITIES | ALLIANT ENERGY/IPL | $41.22 |
| 1346899 | 2020-10-21 | 2020-04-15–2020-05-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-05-15–2020-06-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2020-06-15–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-07-15–2020-08-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.29 |
| 1317007 | 2020-10-26 | 2020-08-01–2020-08-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| 1347913 | 2020-10-26 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,287.62 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.07 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.27 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,532.27 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.16 |
| 1341407 | 2020-10-09 | 2020-09-18–2020-09-18 | PRINTING & REPRODUCTION | CONSTITUENT CONNECTIONS | $17,240.75 |
| 1341409 | 2020-10-09 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | CONSTITUENT CONNECTIONS | $9,371.76 |
| 1346550 | 2020-10-20 | 2020-06-05–2020-06-05 | PRINTING & REPRODUCTION | WILDFIRE CONTACT LLC | $21,215.04 |
Travel, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342123 | 2020-10-16 | 2020-09-28–2020-09-28 | MEALS | IndividualName withheld | $8.32 |
| 〃 | 〃 | 2020-09-10–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.62 |
| 1346719 | 2020-10-20 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$331.01 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $134.60 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $133.10 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | COMMERCIAL TRANSPORTATION | 〃 | $133.10 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $727.24 |
| 〃 | 〃 | 2020-08-20–2020-08-20 | COMMERCIAL TRANSPORTATION | 〃 | $134.60 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | −$134.60 |
| 1347455 | 2020-10-21 | 2020-08-10–2020-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.84 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $376.99 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.14 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,386.84 |
| 1347454 | 2020-10-26 | 2020-06-14–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-07-14–2020-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2020-08-14–2020-09-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $7.41 |
| 〃 | 〃 | 2020-04-13–2020-05-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |
| 〃 | 〃 | 2020-05-13–2020-06-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |