3rows
$583.30paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,405.402019 HON. ANGIE CRAIG ($359,405.40) · Median member: $368,947.66
2019 so far$1,229,304.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $289,020.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANGIE CRAIG | 2019 | $359,405.40 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,020.76 |
| 2 | Contractual services | Itemized | $11,359.74 |
| 3 | Rent, communications and utilities | Itemized | $17,195.38 |
| 4 | Printing and franked mail | Itemized | $2,555.13 |
| 5 | Travel | Itemized | $15,305.69 |
| 6 | Equipment | Itemized | $2,449.30 |
| 7 | Supplies and materials | Itemized | $21,519.40 |
| Member total | $359,405.40 |
Staff, by title29 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,672.21 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| CONSTITUENT ADVOCATE | 2 | $25,416.66 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| SCHEDULER | 1 | $16,249.99 |
| SENIOR COMMUNITY LIASON | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| PRESS ASSISTANT | 2 | $12,549.99 |
| COMMUNITY LIAISON | 1 | $12,499.99 |
| DISTRICT SCHEDULER | 1 | $12,305.55 |
| STAFF ASSISTANT | 1 | $10,081.94 |
| HEALTH POLICY FELLOW | 1 | $8,250.00 |
| SENIOR ADVISOR | 1 | $6,888.89 |
| other titles | 11 | $19,730.55 |
| Payroll total | 29 | $289,020.76 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197155 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197870 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1194432 | 2019-10-22 | 2019-09-21–2019-09-21 | JANITORIAL AND MAINT SERV | PRIOR LAKE SAVAGE AREA SCHOOL ISD719 | $102.58 |
| 1196253 | 2019-10-25 | 2019-07-21–2019-07-21 | TRANSLATN AND INTERPRET SERV | CITI PCARD-DYNAMIC COMMUNICATIONS | $144.00 |
| 1198117 | 2019-10-25 | 2019-09-17–2019-09-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $81.16 |
| 1202187 | 2019-10-25 | 2019-10-14–2019-10-14 | TRANSLATN AND INTERPRET SERV | ASL INTERPRETING SERVICES INC | $144.00 |
| 1212099 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212814 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1210009 | 2019-11-19 | 2019-10-21–2019-10-21 | TRAINING | IndividualName withheld | $35.00 |
| 1223515 | 2019-12-16 | 2019-11-23–2019-11-23 | TRANSLATN AND INTERPRET SERV | ASL INTERPRETING SERVICES INC | $144.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185590 | 2019-10-03 | 2019-08-23–2019-08-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1190905 | 2019-10-03 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.49 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| 1193797 | 2019-10-15 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.01 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.14 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.52 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.83 |
| 1196656 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,307.70 |
| 1194431 | 2019-10-18 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.05 |
| 1194429 | 2019-10-22 | 2019-10-03–2019-11-02 | UTILITIES | COMCAST | $90.14 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.39 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.59 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.21 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.47 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1190543 | 2019-10-11 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1190547 | 2019-10-16 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1196253 | 2019-10-25 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | IndividualName withheld | $496.92 |
| 1198117 | 2019-10-25 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC61600006163 | $103.91 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186011 | 2019-10-02 | 2019-08-06–2019-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.30 |
| 〃 | 〃 | 2019-08-11–2019-08-15 | COMMERCIAL TRANSPORTATION | 〃 | $336.60 |
| 1188119 | 2019-10-02 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $118.30 |
| 1180577 | 2019-10-03 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | HON ANGELA D.CRAIG | $204.00 |
| 1184983 | 2019-10-03 | 2019-08-06–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.87 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1185589 | 2019-10-03 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $356.48 |
| 1185590 | 2019-10-03 | 2019-08-06–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.62 |
| 1196231 | 2019-10-23 | 2019-08-29–2019-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660823 | 2019-10-04 | 2019-09-24–2019-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $529.99 |
| 1192442 | 2019-10-08 | 2019-09-16–2019-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $839.69 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.86 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188113 | 2019-10-02 | 2019-09-13–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.93 |
| 1196253 | 2019-10-25 | 2019-09-18–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $29.99 |
| 1198117 | 2019-10-25 | 2019-09-03–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCULAT | $2.99 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.64 |
| FRM0092962 | 2019-10-25 | 2019-09-10–2019-09-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1192904 | 2019-10-30 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.99 |
| 1202986 | 2019-10-30 | 2019-05-31–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |