Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$391,380.322021 HON. ANGIE CRAIG ($107,450.84) · 2022 HON. ANGIE CRAIG ($283,929.48) · Median member: $383,571.86
2022 so far$283,929.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $270,300.36 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANGIE CRAIG | 2021 | $107,450.84 |
| 2022 HON. ANGIE CRAIG | 2022 | $283,929.48 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,300.36 |
| 2 | Contractual services | Itemized | $45,547.00 |
| 3 | Rent, communications and utilities | Itemized | $17,122.57 |
| 4 | Printing and franked mail | Itemized | $24,402.34 |
| 5 | Travel | Itemized | $7,923.05 |
| 6 | Equipment | Itemized | $12,767.80 |
| 7 | Supplies and materials | Itemized | $13,317.20 |
| Member total | $391,380.32 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,230.41 |
| LEGISLATIVE ASSISTANT | 4 | $26,875.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNITY LIAISON | 4 | $22,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| POLICY ADVISOR | 2 | $17,291.66 |
| DIRECTOR OF OPERATIONS | 2 | $16,583.33 |
| CASEWORK COORDINATOR | 2 | $13,374.99 |
| DIGITAL DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT ADVOCATE | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,625.00 |
| DISTRICT SCHEDULER | 2 | $10,499.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,820.00 |
| other titles | 6 | $10,749.99 |
| Payroll total | 40 | $270,300.36 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515580 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515581 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516156 | 2022-01-21 | 2021-11-18–2021-11-18 | SECURITY SERVICE | COUNTY OF DAKOTA | $150.00 |
| 1516160 | 2022-01-21 | 2021-12-16–2021-12-16 | TRAINING | IndividualName withheld | $25.00 |
| 1542116 | 2022-03-30 | 2022-02-22–2022-02-22 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VIZOCOM ONLINE | $3,132.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526105 | 2022-02-22 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $106.03 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $627.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.57 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.44 |
| MED0114088 | 2022-03-29 | 2022-02-18–2022-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.24 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1526103 | 2022-02-17 | 2022-01-18–2022-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 38JZ39BQ92 | $35.00 |
| 〃 | 〃 | 2022-01-21–2022-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 73U2RBKP92 | $75.00 |
| 〃 | 〃 | 2022-01-16–2022-01-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 9RGWZ87P92 | $15.71 |
| 〃 | 〃 | 2022-01-23–2022-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK DK9QW8XP92 | $175.00 |
| 〃 | 〃 | 2022-01-20–2022-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK DL5Q7C3Q92 | $75.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK EVJD3C3Q92 | $15.00 |
Travel, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526101 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1530794 | 2022-03-04 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 1530796 | 2022-03-04 | 2022-01-13–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 1530795 | 2022-03-08 | 2022-01-06–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 1542004 | 2022-03-29 | 2022-02-24–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.54 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1542117 | 2022-03-31 | 2022-02-18–2022-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806603107204 | $1,199.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1521727 | 2022-02-01 | 2021-11-03–2021-11-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,643.44 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,643.44 |
| 1526106 | 2022-02-18 | 2022-01-05–2023-01-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CDW GOVT #Q450618 | $1,732.49 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,431.10 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.22 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-14–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1526106 | 2022-02-18 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $47.00 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.45 |
| 1526105 | 2022-02-22 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ANKER US | $275.59 |
| 〃 | 〃 | 2022-01-03–2022-01-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $6.72 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.63 |
| 1542010 | 2022-03-29 | 2022-02-25–2022-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.28 |