Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$323,753.312020 HON. ANGIE CRAIG ($1,000.00) · 2021 HON. ANGIE CRAIG ($322,753.31) · Median member: $323,381.05
2021 so far$919,641.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $252,622.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANGIE CRAIG | 2020 | $1,000.00 |
| 2021 HON. ANGIE CRAIG | 2021 | $322,753.31 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,622.89 |
| 2 | Contractual services | Itemized | $11,760.00 |
| 3 | Rent, communications and utilities | Itemized | $15,744.84 |
| 4 | Printing and franked mail | Itemized | $28,496.75 |
| 5 | Travel | Itemized | $13,186.75 |
| 6 | Equipment | Itemized | $918.00 |
| 7 | Supplies and materials | Itemized | $1,024.08 |
| Member total | $323,753.31 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,063.75 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $19,097.23 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $16,875.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| CASEWORK COORDINATOR | 1 | $13,083.33 |
| CONSTITUENT ADVOCATE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $10,605.55 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,727.50 |
| other titles | 7 | $15,378.88 |
| Payroll total | 27 | $252,622.89 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442268 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443078 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1441186 | 2021-07-22 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1453743 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454537 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1458789 | 2021-09-03 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1465861 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466645 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1469425 | 2021-09-22 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442608 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,380.61 |
| 1441313 | 2021-07-20 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.69 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.58 |
| 1441602 | 2021-07-22 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.18 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.18 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $543.17 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $980.16 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,718.27 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.35 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,281.64 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1441758 | 2021-07-15 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | CITIBANK | $649.39 |
| 〃 | 〃 | 2021-04-19–2021-04-30 | PRINTING & REPRODUCTION | 〃 | −$649.39 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436368 | 2021-07-02 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $381.20 |
| 1436795 | 2021-07-02 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $213.00 |
| 1446372 | 2021-07-22 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-06-06–2021-06-11 | CAR RENTAL | 〃 | $552.89 |
| 1446384 | 2021-07-22 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446411 | 2021-07-22 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BW7SU3U43 | $16.99 |
| 〃 | 〃 | 2021-05-31–2021-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA SO MINN | $5.75 |
| 〃 | 〃 | 2021-06-08–2022-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $154.24 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRECISION ROLLER | $85.87 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-QUENCH USA INC. | $47.00 |
| 1446404 | 2021-07-27 | 2021-06-16–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA SO MINN | $5.75 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BELLE PLAINE HERALD | $35.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.18 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.04 |