Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,949.492019 HON. ANGIE CRAIG ($316,949.49) · Median member: $304,159.70
2019 so far$869,898.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $262,254.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANGIE CRAIG | 2019 | $316,949.49 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,254.34 |
| 2 | Contractual services | Itemized | $10,457.00 |
| 3 | Rent, communications and utilities | Itemized | $19,335.10 |
| 4 | Printing and franked mail | Itemized | $550.07 |
| 5 | Travel | Itemized | $12,887.55 |
| 6 | Equipment | Itemized | $2,792.26 |
| 7 | Supplies and materials | Itemized | $8,673.17 |
| Member total | $316,949.49 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,374.99 |
| 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 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR COMMUNITY LIASON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,129.39 |
| SHARED EMPLOYEE | 2 | $9,083.33 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| other titles | 5 | $16,916.66 |
| Payroll total | 30 | $262,254.34 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152436 | 2019-07-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152437 | 2019-07-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152438 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153176 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1146965 | 2019-07-23 | 2019-06-29–2019-06-29 | TRANSLATN AND INTERPRET SERV | ASL INTERPRETING SERVICES INC | $234.00 |
| 1148465 | 2019-07-25 | 2019-06-14–2019-06-14 | EQUIPMENT INSTALLATION | BEN FRANKLIN ELECTRIC INC | $270.00 |
| 1167760 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168488 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| AC-15544 | 2019-09-09 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| AC-15545 | 2019-09-09 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.02 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.57 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| 1149813 | 2019-07-15 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.26 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.75 |
| 1151924 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,307.70 |
| 1153916 | 2019-07-22 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.86 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.28 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$88.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.59 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 1144312 | 2019-07-23 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0090211 | 2019-07-29 | 2019-06-26–2019-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.20 |
| 1162556 | 2019-08-08 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1164859 | 2019-08-19 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149751 | 2019-07-22 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-21–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $723.60 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-07-10–2019-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $411.60 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1161749 | 2019-08-05 | 2019-06-11–2019-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $663.97 |
| 1171071 | 2019-08-19 | 2019-07-29–2019-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,538.70 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.99 |
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.92 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.49 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.48 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.22 |
| FRM0090100 | 2019-07-19 | 2019-05-22–2019-05-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1142457 | 2019-07-23 | 2019-05-15–2019-06-30 | WATER | CULLIGAN | $29.57 |
| 1144704 | 2019-07-23 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $47.00 |
| 1144910 | 2019-07-23 | 2019-06-17–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $7,500.00 |
| 1142839 | 2019-07-25 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.99 |