Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$266,519.892019 HON. ANGIE CRAIG ($18.30) · 2020 HON. ANGIE CRAIG ($266,501.59) · Median member: $321,766.04
2020 so far$780,970.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $244,336.14 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANGIE CRAIG | 2019 | $18.30 |
| 2020 HON. ANGIE CRAIG | 2020 | $266,501.59 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,336.14 |
| 2 | Contractual services | Itemized | $1,886.15 |
| 3 | Rent, communications and utilities | Itemized | $15,922.83 |
| 4 | Printing and franked mail | Itemized | −$59.10 |
| 5 | Travel | Itemized | $2,284.62 |
| 6 | Equipment | Itemized | $918.00 |
| 7 | Supplies and materials | Itemized | $1,231.25 |
| Member total | $266,519.89 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $17,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,972.22 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR COMMUNITY LIASON | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE COMMUNICATIONS COR | 1 | $8,027.78 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,067.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 5 | $11,997.08 |
| Payroll total | 25 | $244,336.14 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328793 | 2020-09-15 | 2020-08-05–2020-08-05 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,886.15 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.57 |
| 1311016 | 2020-07-14 | 2020-06-03–2020-07-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $95.23 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $56.80 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $377.57 |
| 1312437 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,346.82 |
| 1306430 | 2020-07-17 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.16 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.96 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $574.86 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311015 | 2020-07-17 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1321727 | 2020-08-11 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.08 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $173.82 |
| 1321471 | 2020-08-12 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.73 |
| 1321472 | 2020-08-12 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 1331883 | 2020-09-14 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311016 | 2020-07-14 | 2020-06-07–2020-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PDF PACK SUBS | $10.59 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.18 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| 1321467 | 2020-08-12 | 2020-07-14–2020-08-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $79.47 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2020-07-07–2020-08-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PDF PACK SUBS | $10.59 |
| 〃 | 〃 | 2020-07-19–2020-08-18 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 2020-06-27–2020-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $169.98 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | SOFTWARE LESS THAN $500 | 〃 | $169.98 |