Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$274,762.262019 HON. ANGIE CRAIG ($12,440.96) · 2020 HON. ANGIE CRAIG ($262,321.30) · Median member: $323,093.34
2020 so far$514,468.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $235,598.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANGIE CRAIG | 2019 | $12,440.96 |
| 2020 HON. ANGIE CRAIG | 2020 | $262,321.30 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,598.73 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $19,241.97 |
| 4 | Printing and franked mail | Itemized | $2,306.42 |
| 5 | Travel | Itemized | $2,217.25 |
| 6 | Equipment | Itemized | $14,461.28 |
| 7 | Supplies and materials | Itemized | $936.61 |
| Member total | $274,762.26 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,063.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT ADVOCATE | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SENIOR COMMUNITY LIASON | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 1 | $660.00 |
| Payroll total | 17 | $235,598.73 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253078 | 2020-06-24 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,615.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1,615.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278094 | 2020-04-09 | 2020-01-31–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $235.00 |
| 1281763 | 2020-04-16 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $9,050.94 |
| 1281810 | 2020-04-16 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $95.23 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $251.49 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $375.19 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $601.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.65 |
Printing and franked mail, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.77 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.25 |
| 1277938 | 2020-04-09 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1289673 | 2020-05-18 | 2020-04-27–2020-04-27 | ADVERTISEMENTS | CITIBANK GOV CARD SERVICE | $54.00 |
| 1289686 | 2020-05-19 | 2020-04-27–2020-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK LQHFVQAQA2 | $7.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK UNEQ4R2QA2 | $3.04 |
| 1301185 | 2020-06-15 | 2020-04-27–2020-04-28 | ADVERTISEMENTS | CITIBANK GOV CARD SERVICE | $25.00 |
| 1301190 | 2020-06-15 | 2020-04-29–2020-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK AZQH7R2QA2 | $125.00 |
| 〃 | 〃 | 2020-05-01–2020-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK BYK8UQNPA2 | $250.00 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281806 | 2020-04-16 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 1281808 | 2020-04-16 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$435.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1289677 | 2020-05-18 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.72 |
| 1289668 | 2020-05-19 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1289678 | 2020-05-19 | 2020-03-07–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.48 |
| 1289681 | 2020-05-19 | 2020-03-02–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.03 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| 1301197 | 2020-06-16 | 2020-05-14–2020-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MC4FP4SH2 | $2,632.00 |
| 〃 | 〃 | 2020-05-14–2024-05-13 | WARRANTIES | CITI PCARD-AMZN Mktp US MC7YO8UK1 | $499.96 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2020-06-24–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.40 |
| 1279259 | 2020-04-07 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,285.96 |
| 1307355 | 2020-06-26 | 2020-03-27–2020-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,540.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281810 | 2020-04-16 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AF7JN3P13 AMZN | $28.62 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ES2F55JK3 | $14.99 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $53.23 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1289686 | 2020-05-19 | 2020-03-04–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$119.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime S42QO70E3 | $119.00 |
| 〃 | 〃 | 2020-03-10–2020-04-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $78.83 |
| 〃 | 〃 | 2020-03-31–2020-04-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $223.93 |
| 1296075 | 2020-05-27 | 2020-03-19–2020-05-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |