Representative · IA · Democrat · bioguide F000467
Abby Finkenauer
In office since 2019
Spent this quarter$97,564.702020 HON. ABBY FINKENAUER ($97,564.70) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $87,749.34 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ABBY FINKENAUER | 2020 | $97,564.70 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $87,749.34 |
| 2 | Contractual services | Itemized | $311.65 |
| 3 | Rent, communications and utilities | Itemized | $2,722.13 |
| 4 | Printing and franked mail | Itemized | $100.00 |
| 5 | Travel | Itemized | $2,643.29 |
| 6 | Equipment | Itemized | $3,438.29 |
| 7 | Supplies and materials | Itemized | $600.00 |
| Member total | $97,564.70 |
Staff, by title28 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,454.93 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,800.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,177.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,855.56 |
| SENIOR ADVISOR-COMMUNICATION (OTHER COMPENSATION) | 1 | $7,777.78 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,155.56 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,833.33 |
| SCHEDULER & LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $5,833.33 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 1 | $5,366.67 |
| DISTRICT REP. & CASEWORKER (OTHER COMPENSATION) | 1 | $4,433.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,044.44 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,166.67 |
| CHIEF OF STAFF | 1 | $961.07 |
| DISTRICT REPRESENTATIVE | 2 | $700.00 |
| LEGISLATIVE ASSISTANT | 2 | $655.55 |
| other titles | 9 | $3,533.34 |
| Payroll total | 28 | $87,749.34 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370941 | 2021-01-06 | 2020-07-01–2020-07-01 | SECURITY SERVICE | CITY TREASURER | $25.00 |
| 1370942 | 2021-01-06 | 2020-12-21–2020-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $428.00 |
| 1370943 | 2021-01-06 | 2020-10-30–2020-10-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-TH MEDIA | −$141.35 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370934 | 2021-01-05 | 2020-09-01–2020-09-30 | UTILITIES | PENDULUM PROPERTIES LLC | $73.45 |
| 1370937 | 2021-01-05 | 2020-10-01–2020-10-31 | UTILITIES | PENDULUM PROPERTIES LLC | $80.89 |
| 1370939 | 2021-01-05 | 2020-11-01–2020-11-30 | UTILITIES | PENDULUM PROPERTIES LLC | $154.37 |
| 1370940 | 2021-01-05 | 2020-12-01–2020-12-31 | UTILITIES | PENDULUM PROPERTIES LLC | $205.00 |
| 1370946 | 2021-01-06 | 2020-12-01–2020-12-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| 1370947 | 2021-01-06 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | ARMSTRONG CAR PARK INC | $165.00 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $932.31 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370943 | 2021-01-06 | 2020-10-24–2020-10-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 7XXEVXJYR2 | $100.00 |
Travel, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370942 | 2021-01-06 | 2020-12-22–2020-12-22 | MEALS | IndividualName withheld | $16.53 |
| 〃 | 〃 | 2020-12-15–2020-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.96 |
| 1370945 | 2021-01-11 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$134.60 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | 〃 | $141.60 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $140.10 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | 〃 | $847.60 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,259.10 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381540 | 2021-02-02 | 2020-09-26–2020-09-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $3,438.29 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370942 | 2021-01-06 | 2020-12-08–2020-12-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.84 |
| 1370943 | 2021-01-06 | 2020-09-23–2020-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZNFreeTime M47KN1BW2 | $6.99 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZNFreeTime MM8DN5H52 | $6.99 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZNFreeTime MV6AJ3731 | $6.99 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$69.65 |
| 〃 | 〃 | 2020-07-18–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-10-16–2020-11-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-11-14–2020-12-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2020-10-13–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $10.59 |
| 〃 | 〃 | 2020-11-13–2020-11-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |