Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$343,927.702020 HON. ANGIE CRAIG ($343,927.70) · Median member: $373,877.00
2020 so far$1,124,897.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $282,575.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANGIE CRAIG | 2020 | $343,927.70 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,575.53 |
| 2 | Contractual services | Itemized | $25.00 |
| 3 | Rent, communications and utilities | Itemized | $16,985.04 |
| 4 | Printing and franked mail | Itemized | $13,295.84 |
| 5 | Travel | Itemized | $2,922.73 |
| 6 | Equipment | Itemized | $1,575.19 |
| 7 | Supplies and materials | Itemized | $26,548.37 |
| Member total | $343,927.70 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $34,429.59 |
| CONSTITUENT ADVOCATE | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| CHIEF OF STAFF | 1 | $27,246.87 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| LEGISLATIVE COMMUNICATIONS COR | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $16,458.34 |
| SENIOR COMMUNITY LIASON | 1 | $15,750.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $14,499.99 |
| SCHEDULER | 1 | $14,468.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,916.66 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,837.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,833.33 |
| other titles | 3 | $6,134.99 |
| Payroll total | 22 | $282,575.53 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1351688 | 2020-11-12 | 2020-10-26–2020-10-26 | TRAINING | CITI PCARD-HOPIN | $25.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343261 | 2020-10-16 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $93.40 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZW06TR73920026413 | $26.35 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $111.80 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $352.53 |
| 1343509 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,346.82 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.34 |
| 1350630 | 2020-11-05 | 2020-10-23–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.78 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.09 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,655.82 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.75 |
| 1351687 | 2020-11-12 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $693.52 |
| 〃 | 〃 | 2020-10-19–2020-10-19 | PRINTING & REPRODUCTION | IndividualName withheld | $692.45 |
| 〃 | 〃 | 2020-10-22–2020-10-22 | PRINTING & REPRODUCTION | IndividualName withheld | $2,074.14 |
| 1361575 | 2020-12-14 | 2020-10-29–2020-10-29 | PRINTING & REPRODUCTION | IndividualName withheld | $4,148.28 |
Travel, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343256 | 2020-10-20 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1348945 | 2020-11-18 | 2020-06-01–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.70 |
| 〃 | 〃 | 2020-08-15–2020-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.65 |
| 1351690 | 2020-11-18 | 2020-10-06–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.55 |
| 1352228 | 2020-11-18 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 1358322 | 2020-11-27 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.73 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348277 | 2020-10-28 | 2020-10-09–2020-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $657.19 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343260 | 2020-10-16 | 2020-09-09–2020-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $52.98 |
| 〃 | 〃 | 2020-08-14–2020-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $52.98 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PDF PACK SUBS | $10.59 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM1Q59RR2 | $55.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM5CE1SX0 | $35.37 |
| 1343261 | 2020-10-16 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.18 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |