Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 earlier →
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 2019Jan – Mar 2019
Spent this quarter$290,285.502019 HON. ANGIE CRAIG ($290,285.50) · Median member: $303,726.00
2019 so far$552,949.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $243,320.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANGIE CRAIG | 2019 | $290,285.50 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,320.77 |
| 2 | Contractual services | Itemized | $11,287.43 |
| 3 | Rent, communications and utilities | Itemized | $16,711.64 |
| 4 | Printing and franked mail | Itemized | $2,745.49 |
| 5 | Travel | Itemized | $10,814.51 |
| 6 | Equipment | Itemized | $1,389.55 |
| 7 | Supplies and materials | Itemized | $4,016.11 |
| Member total | $290,285.50 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,480.54 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| CONSTITUENT ADVOCATE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR COMMUNITY LIASON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| SCHEDULER | 2 | $10,530.56 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,549.99 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,550.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 8 | $8,459.70 |
| Payroll total | 27 | $243,320.77 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103962 | 2019-04-12 | 2019-03-16–2019-03-16 | TRANSLATN AND INTERPRET SERV | ASL INTERPRETING SERVICES INC | $144.00 |
| 1108173 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108174 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1107153 | 2019-04-20 | 2019-03-07–2019-03-27 | TRAINING | IndividualName withheld | $55.00 |
| 1107164 | 2019-04-25 | 2019-03-16–2019-03-16 | SECURITY SERVICE | IndividualName withheld | $270.00 |
| 1116918 | 2019-05-08 | 2019-04-23–2019-04-23 | TRANSLATN AND INTERPRET SERV | ASL INTERPRETING SERVICES INC | $144.00 |
| 1119735 | 2019-05-09 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $461.43 |
| 1119736 | 2019-05-09 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1119737 | 2019-05-09 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126351 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100792 | 2019-04-02 | 2019-02-22–2019-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 1101813 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.20 |
| 1107655 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,307.70 |
| 1107149 | 2019-04-20 | 2019-03-07–2019-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1113589 | 2019-04-29 | 2019-02-21–2019-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.64 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $208.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.15 |
| 1125098 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,307.70 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.18 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.48 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.52 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.21 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1100567 | 2019-04-02 | 2019-01-18–2019-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $30.00 |
| 1103961 | 2019-04-10 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0087672 | 2019-04-25 | 2019-04-23–2019-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100129 | 2019-04-02 | 2019-02-02–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.30 |
| 〃 | 〃 | 2019-02-11–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1100567 | 2019-04-02 | 2019-02-16–2019-02-16 | CAR RENTAL | IndividualName withheld | $111.42 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.43 |
| 〃 | 〃 | 2019-02-11–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.88 |
| 〃 | 〃 | 2019-01-07–2019-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1100585 | 2019-04-02 | 2019-03-14–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.42 |
| 〃 | 〃 | 2019-03-12–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.94 |
| 1103692 | 2019-04-15 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$435.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1133778 | 2019-06-18 | 2019-05-09–2019-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-SP MEVO STORE | $799.96 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100567 | 2019-04-02 | 2019-01-19–2019-02-11 | FOOD & BEVERAGE | IndividualName withheld | $124.64 |
| 〃 | 〃 | 2019-01-05–2019-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.66 |
| 〃 | 〃 | 2019-02-16–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.71 |
| 1100585 | 2019-04-02 | 2019-03-13–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $59.55 |
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.20 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.62 |
| 1107149 | 2019-04-20 | 2019-03-07–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.81 |
| 1107161 | 2019-04-25 | 2019-03-23–2019-04-05 | FOOD & BEVERAGE | IndividualName withheld | $196.99 |
| 〃 | 〃 | 2019-04-07–2019-04-07 | HABITATION EXPENSE | IndividualName withheld | $24.54 |
| 1113843 | 2019-04-25 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.32 |