1rows
$562.40paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$371,216.972019 HON. ANGIE CRAIG ($119,069.79) · 2020 HON. ANGIE CRAIG ($252,147.18) · Median member: $362,416.13
2020 so far$252,147.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $231,513.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANGIE CRAIG | 2019 | $119,069.79 |
| 2020 HON. ANGIE CRAIG | 2020 | $252,147.18 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,513.89 |
| 2 | Contractual services | Itemized | $42,339.00 |
| 3 | Rent, communications and utilities | Itemized | $26,952.12 |
| 4 | Printing and franked mail | Itemized | $21,692.42 |
| 5 | Travel | Itemized | $14,738.89 |
| 6 | Equipment | Itemized | $9,756.92 |
| 7 | Supplies and materials | Itemized | $24,223.73 |
| Member total | $371,216.97 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT ADVOCATE | 4 | $21,250.02 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $15,433.33 |
| SCHEDULER | 2 | $13,749.99 |
| HEALTH POLICY FELLOW | 2 | $12,263.89 |
| SENIOR COMMUNITY LIASON | 2 | $11,250.00 |
| DISTRICT SCHEDULER | 3 | $10,555.55 |
| PRESS ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,158.33 |
| COMMUNITY LIAISON | 3 | $7,777.78 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,700.00 |
| other titles | 12 | $10,999.99 |
| Payroll total | 47 | $231,513.89 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243167 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1257637 | 2020-02-24 | 2020-01-13–2020-01-13 | TRAINING | IndividualName withheld | $25.00 |
| 1276349 | 2020-03-31 | 2020-03-21–2020-03-21 | TRANSLATN AND INTERPRET SERV | ASL INTERPRETING SERVICES INC | $144.00 |
| 1235028 | 2020-01-09 | 2019-12-10–2019-12-10 | TRAINING | IndividualName withheld | $50.00 |
| 1242471 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1257250 | 2020-02-05 | 2020-02-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $17,765.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252726 | 2020-02-20 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1257622 | 2020-02-24 | 2020-01-03–2020-02-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $90.14 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $601.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.30 |
| 1264223 | 2020-03-02 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 1263273 | 2020-03-04 | 2020-01-25–2020-01-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $157.00 |
| 1266357 | 2020-03-11 | 2020-02-03–2020-03-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $90.14 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.25 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.50 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1254657 | 2020-02-21 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1255601 | 2020-02-21 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| MED0095872 | 2020-02-27 | 2020-02-12–2020-02-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.90 |
| 1271682 | 2020-03-19 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1271684 | 2020-03-19 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,308.72 |
Travel, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1258006 | 2020-02-20 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2020-01-13–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $373.80 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2020-01-17–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $662.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2020-01-13–2020-01-22 | LODGING | 〃 | $1,015.29 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | LODGING | 〃 | $112.81 |
| 1257625 | 2020-02-24 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.27 |
| 〃 | 〃 | 2020-01-07–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| 1266357 | 2020-03-11 | 2020-02-04–2023-02-03 | WARRANTIES | CITI PCARD-AMZN Mktp US ZT9678IW3 | $7.99 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| 1239764 | 2020-01-14 | 2019-12-17–2019-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,606.85 |
| 1260540 | 2020-02-20 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,179.98 |
| 1263939 | 2020-03-02 | 2020-02-11–2020-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,495.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238817 | 2020-01-15 | 2019-12-17–2020-12-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $94.80 |
| 〃 | 〃 | 2020-01-23–2021-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BELLE PLAINE HERALD | $35.00 |
| 〃 | 〃 | 2020-06-18–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 〃 | 〃 | 2020-02-08–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SOUTHWEST NEWSPAPERS | $240.00 |
| 1238823 | 2020-01-15 | 2020-09-17–2021-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $29.99 |
| 〃 | 〃 | 2020-08-14–2021-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2020-01-14–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2020-07-18–2021-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $62.80 |
| 〃 | 〃 | 2019-12-01–2020-12-31 | WATER | CITI PCARD-QUENCH USA INC. | $611.00 |
| 1238884 | 2020-01-16 | 2020-01-17–2021-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANNON FALLS BEACON | $41.00 |