Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$262,663.782019 HON. ANGIE CRAIG ($262,663.78) · Median member: $301,016.28
2019 so far$262,663.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,148.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANGIE CRAIG | 2019 | $262,663.78 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,148.51 |
| 2 | Contractual services | Itemized | $17,862.04 |
| 3 | Rent, communications and utilities | Itemized | $6,683.13 |
| 4 | Printing and franked mail | Itemized | $765.03 |
| 5 | Travel | Itemized | $11,008.34 |
| 6 | Equipment | Itemized | $589.59 |
| 7 | Supplies and materials | Itemized | $10,607.14 |
| Member total | $262,663.78 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,572.22 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| SENIOR ADVISOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $14,013.88 |
| CONSTITUENT ADVOCATE | 2 | $13,777.71 |
| SCHEDULER | 1 | $12,711.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,511.10 |
| COMMUNITY LIAISON | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $9,044.44 |
| SENIOR COMMUNITY LIASON | 1 | $8,875.00 |
| DISTRICT SCHEDULER | 1 | $8,555.56 |
| PRESS ASSISTANT | 1 | $8,427.77 |
| SHARED EMPLOYEE | 1 | $1,952.77 |
| other titles | 2 | $2,818.06 |
| Payroll total | 19 | $215,148.51 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071815 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071816 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079199 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079200 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077483 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,290.04 | ||
| 01092705 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092706 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01097613 | SECURITY SERVICE | COUNTY OF DAKOTA | $285.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075428 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $106.08 | ||
| 01073037 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.18 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,376.76 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.81 | ||
| 01092168 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,307.70 | ||
| 01086840 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 | ||
| 01097603 | TEMPORARY SPACE RENTAL | IndividualName withheld | $222.32 | ||
| HRS0086841 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$21.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01075453 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01075458 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 | ||
| 01097570 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $320.00 | ||
| 01097573 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.90 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01086843 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.02 | ||
| 01075366 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $525.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$2,043.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $60.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $454.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$197.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.24 | ||
| 01073034 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01074219 | FOOD & BEVERAGE | JMB EQUITIES LLC | $240.07 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.69 | ||
| 01086833 | WATER | QUENCH USA LLC | $194.52 | ||
| 01086826 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $708.00 | ||
| 01088787 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.86 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.25 | ||
| 01086819 | FOOD & BEVERAGE | IndividualName withheld | $198.64 | ||
| 01089924 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |