Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$374,363.862020 HON. ANGIE CRAIG ($90,536.18) · 2021 HON. ANGIE CRAIG ($283,827.68) · Median member: $322,248.92
2021 so far$283,827.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $259,690.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANGIE CRAIG | 2020 | $90,536.18 |
| 2021 HON. ANGIE CRAIG | 2021 | $283,827.68 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,690.83 |
| 2 | Contractual services | Itemized | $14,062.67 |
| 3 | Rent, communications and utilities | Itemized | $45,252.69 |
| 4 | Printing and franked mail | Itemized | $16,675.61 |
| 5 | Travel | Itemized | $3,417.07 |
| 6 | Equipment | Itemized | $3,836.88 |
| 7 | Supplies and materials | Itemized | $31,428.11 |
| Member total | $374,363.86 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $31,427.77 |
| LEGISLATIVE DIRECTOR | 2 | $27,063.75 |
| DISTRICT DIRECTOR | 2 | $24,444.43 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,738.88 |
| POLICY ADVISOR | 1 | $15,277.77 |
| DIRECTOR OF OPERATIONS | 1 | $14,666.67 |
| CASEWORK COORDINATOR | 1 | $12,222.23 |
| CONSTITUENT ADVOCATE | 3 | $11,500.00 |
| SENIOR COMMUNITY LIASON | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,213.89 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $10,755.56 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| COMMUNITY LIAISON | 1 | $8,888.88 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| other titles | 12 | $27,991.01 |
| Payroll total | 39 | $259,690.83 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375220 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374435 | 2021-01-21 | 2021-01-13–2021-01-13 | JANITORIAL AND MAINT SERV | PROWIRE INC | $269.28 |
| 1383465 | 2021-02-09 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1385867 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389036 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389037 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1393935 | 2021-03-12 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1397127 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397967 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1373081 | 2021-01-21 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.27 |
| 1381470 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,380.61 |
| 1386216 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,380.61 |
| 1387009 | 2021-02-19 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.66 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.84 |
| 1387029 | 2021-02-19 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $54.85 |
| 1384827 | 2021-02-23 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $93.40 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $598.01 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.70 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| MED0103890 | 2021-01-27 | 2021-01-08–2021-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1393932 | 2021-03-10 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.75 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,984.96 |
| 1373582 | 2021-01-14 | 2020-12-13–2021-01-12 | ADVERTISEMENTS | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 1384824 | 2021-02-18 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | IndividualName withheld | $5,402.90 |
Travel, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373378 | 2021-01-21 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.10 |
| 1384822 | 2021-02-24 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $198.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$431.10 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $431.10 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1393954 | 2021-03-12 | 2021-01-30–2021-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1373582 | 2021-01-14 | 2020-12-04–2020-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 8R5Z64563 | $1,029.99 |
| 1374264 | 2021-01-14 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $928.72 |
| 1378567 | 2021-01-21 | 2021-01-13–2021-01-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line70 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372488 | 2021-01-21 | 2020-12-12–2021-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.11 |
| 1376114 | 2021-01-22 | 2020-12-14–2021-01-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2020-12-09–2021-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.30 |
| 1384824 | 2021-02-18 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JV6E27M23 | $20.69 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HE8YO6WW3 | $79.99 |
| 1384826 | 2021-02-18 | 2021-01-13–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2021-01-13–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 1384829 | 2021-02-18 | 2021-01-10–2021-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | −$26.49 |