1rows
$152.40paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$338,291.602020 HON. ANGIE CRAIG ($25,230.79) · 2021 HON. ANGIE CRAIG ($313,060.81) · Median member: $317,580.04
2021 so far$596,888.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $245,777.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANGIE CRAIG | 2020 | $25,230.79 |
| 2021 HON. ANGIE CRAIG | 2021 | $313,060.81 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,777.62 |
| 2 | Contractual services | Itemized | $12,051.21 |
| 3 | Rent, communications and utilities | Itemized | $18,807.46 |
| 4 | Printing and franked mail | Itemized | $19,964.79 |
| 5 | Travel | Itemized | $11,037.04 |
| 6 | Equipment | Itemized | $26,640.46 |
| 7 | Supplies and materials | Itemized | $4,013.02 |
| Member total | $338,291.60 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,063.75 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $15,624.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $14,500.00 |
| CASEWORK COORDINATOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,944.45 |
| CONSTITUENT ADVOCATE | 1 | $11,874.99 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $11,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SENIOR COMMUNITY LIASON | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 8 | $23,352.78 |
| Payroll total | 24 | $245,777.62 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408323 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409157 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1406392 | 2021-04-19 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1418842 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419676 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1423299 | 2021-05-21 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1428998 | 2021-06-15 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1430735 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431546 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1435227 | 2021-06-29 | 2021-06-21–2021-06-21 | JANITORIAL AND MAINT SERV | PROWIRE INC | $291.21 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406919 | 2021-04-16 | 2021-03-03–2021-04-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $106.02 |
| 1406920 | 2021-04-16 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $511.44 |
| 1406922 | 2021-04-16 | 2021-03-01–2021-03-01 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $111.85 |
| 1408668 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,380.61 |
| 1406923 | 2021-04-19 | 2021-08-03–2021-08-05 | TEMPORARY SPACE RENTAL | CITI PCARD-IDEAg Group LLC | $1,630.00 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.65 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $621.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.58 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.80 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.01 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1426414 | 2021-06-15 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,775.79 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.71 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1406920 | 2021-04-16 | 2021-03-04–2021-03-04 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $3,894.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | 〃 | $66.00 |
Travel, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403591 | 2021-04-16 | 2021-03-24–2021-03-25 | LODGING | IndividualName withheld | $90.60 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.63 |
| 1406917 | 2021-04-16 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-22–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 〃 | 〃 | 2021-03-24–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 1406918 | 2021-04-16 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
Equipment, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406922 | 2021-04-16 | 2021-03-03–2021-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SAFEGUARD | $480.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1417571 | 2021-05-17 | 2021-04-08–2022-04-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TIMESHEETS COM | $972.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1428978 | 2021-06-17 | 2021-04-29–2021-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #C510537 | $1,717.72 |
| 〃 | 〃 | 2021-04-29–2024-04-28 | WARRANTIES | CITI PCARD-CDW GOVT #C652489 | $318.94 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1403574 | 2021-04-01 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,634.46 |
| 1404559 | 2021-04-06 | 2021-03-15–2021-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $613.47 |
| 1404562 | 2021-04-06 | 2021-03-15–2021-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $695.38 |
Supplies and materials, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406919 | 2021-04-16 | 2021-03-01–2022-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $190.67 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-03-01–2022-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PDF PACK SUBS | −$2.95 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 514NL2JG3 | $15.98 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.18 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $47.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | 〃 | $47.00 |
| 1406921 | 2021-04-16 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-03-12–2022-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.03 |