Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$372,014.382021 HON. ANGIE CRAIG ($372,014.38) · Median member: $402,356.41
2021 so far$1,291,656.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $329,692.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANGIE CRAIG | 2021 | $372,014.38 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,692.53 |
| 2 | Contractual services | Itemized | $11,760.00 |
| 3 | Rent, communications and utilities | Itemized | $16,833.69 |
| 4 | Printing and franked mail | Itemized | $798.88 |
| 5 | Travel | Itemized | $8,107.08 |
| 6 | Equipment | Itemized | $2,561.44 |
| 7 | Supplies and materials | Itemized | $2,260.76 |
| Member total | $372,014.38 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,563.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNITY LIAISON | 2 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| POLICY ADVISOR | 1 | $21,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| CASEWORK COORDINATOR | 1 | $17,874.99 |
| CONSTITUENT ADVOCATE | 1 | $16,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,125.00 |
| DISTRICT SCHEDULER | 1 | $14,499.99 |
| DIGITAL DIRECTOR | 1 | $14,333.34 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| other titles | 8 | $16,545.47 |
| Payroll total | 26 | $329,692.53 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477706 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478490 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1477233 | 2021-10-19 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1490183 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490963 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498399 | 2021-12-15 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1498400 | 2021-12-15 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1502994 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503768 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.37 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.51 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.84 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.99 |
| 1478032 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,442.85 |
| 1477237 | 2021-10-19 | 2021-09-03–2021-10-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $106.03 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $514.68 |
| 1477238 | 2021-10-19 | 2021-06-24–2021-07-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $547.13 |
| 1479864 | 2021-10-21 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.36 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.55 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1477237 | 2021-10-19 | 2021-09-01–2021-09-01 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $99.00 |
| 1477238 | 2021-10-19 | 2021-08-14–2021-08-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 22H2F5FQA2 | $125.00 |
| 〃 | 〃 | 2021-07-28–2021-08-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 8UQH74PPA2 | $250.00 |
| 1489097 | 2021-11-30 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $190.13 |
| 1498845 | 2021-12-16 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $80.00 |
Travel, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477234 | 2021-10-19 | 2021-09-14–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.67 |
| 1477235 | 2021-10-19 | 2021-09-15–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.52 |
| 1477239 | 2021-10-19 | 2021-09-13–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $428.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.00 |
| 〃 | 〃 | 2021-09-13–2021-09-16 | LODGING | 〃 | $440.34 |
| 1489023 | 2021-11-30 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$467.00 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.80 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1498830 | 2021-12-17 | 2021-11-03–2021-11-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,643.44 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477237 | 2021-10-19 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G9UI0XC1 AMZN | $7.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4NX8TO0 | $189.03 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA SO MINN | $5.85 |
| 〃 | 〃 | 2021-08-24–2021-09-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $36.63 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | FOOD & BEVERAGE | CITI PCARD-OMNI VIKING LAKES HOTEL | $186.40 |
| 1477238 | 2021-10-19 | 2021-08-18–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA SO MINN | $5.75 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | SOFTWARE LESS THAN $500 | CITI PCARD-DOCUSIGN | $508.80 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-QUENCH USA INC. | $47.00 |
| 〃 | 〃 | 2021-08-25–2021-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCULAT | $55.77 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |