1rows
$213.00paid 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 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 2022Jan – Mar 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$503,986.582021 HON. ANGIE CRAIG ($21,507.54) · 2022 HON. ANGIE CRAIG ($482,479.04) · Median member: $392,307.81
2022 so far$766,408.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $343,081.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANGIE CRAIG | 2021 | $21,507.54 |
| 2022 HON. ANGIE CRAIG | 2022 | $482,479.04 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,081.56 |
| 2 | Rent, communications and utilities | Itemized | $20,329.53 |
| 3 | Printing and franked mail | Itemized | $100,489.42 |
| 4 | Travel | Itemized | $26,914.63 |
| 5 | Equipment | Itemized | $5,163.28 |
| 6 | Supplies and materials | Itemized | $8,008.16 |
| Member total | $503,986.58 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| POLICY ADVISOR | 2 | $39,166.67 |
| CHIEF OF STAFF | 1 | $38,750.00 |
| COMMUNITY LIAISON | 2 | $29,958.34 |
| LEGISLATIVE DIRECTOR | 1 | $29,228.74 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.34 |
| DISTRICT DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,480.55 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| CASEWORK COORDINATOR | 1 | $16,208.34 |
| CONSTITUENT ADVOCATE | 1 | $14,708.34 |
| DIGITAL DIRECTOR | 1 | $14,500.01 |
| LEGISLATIVE FELLOW | 1 | $10,062.78 |
| DISTRICT SCHEDULER | 1 | $9,416.66 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| PRESS ASSISTANT | 1 | $8,088.89 |
| other titles | 12 | $39,845.55 |
| Payroll total | 30 | $343,081.56 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.77 |
| 1544609 | 2022-04-07 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.54 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.84 |
| 1545168 | 2022-04-11 | 2022-02-24–2022-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 1546891 | 2022-04-14 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.46 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.64 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $126.00 |
| 1545043 | 2022-04-25 | 2022-03-23–2022-03-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,025.00 |
| 1551424 | 2022-04-25 | 2022-03-25–2022-03-25 | DISTRICT OFFICE PARKING | IndividualName withheld | $930.86 |
| 1551426 | 2022-04-26 | 2022-03-03–2022-04-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $109.37 |
Printing and franked mail, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,695.54 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.14 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,140.69 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1551424 | 2022-04-25 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 〃 | 〃 | 2022-03-13–2022-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK H8AMPAFP92 | $900.00 |
| 1551428 | 2022-04-25 | 2022-02-08–2022-02-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 9SZXG9XP92 | $725.22 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545035 | 2022-04-22 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
| 1545038 | 2022-04-22 | 2022-03-09–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| 1545042 | 2022-04-22 | 2022-01-10–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.99 |
| 〃 | 〃 | 2022-02-05–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.98 |
| 1545045 | 2022-04-22 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $213.00 |
| 1545039 | 2022-04-25 | 2022-02-07–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 1551429 | 2022-04-25 | 2022-02-22–2022-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$227.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$227.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$227.60 |
| 〃 | 〃 | 2022-03-23–2022-03-25 | CAR RENTAL | 〃 | $823.62 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1565458 | 2022-05-31 | 2022-02-18–2022-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,199.99 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,045.84 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1551426 | 2022-04-26 | 2022-04-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TIMESHEETS COM | $720.00 |
| 1551427 | 2022-04-26 | 2022-03-01–2022-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #S937517 | $1,199.44 |
| 1564215 | 2022-05-26 | 2022-04-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$720.00 |
| 1565458 | 2022-05-31 | 2022-02-18–2022-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,199.99 |
Supplies and materials, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.36 |
| 1551424 | 2022-04-25 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z8102W50 | $82.86 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.93 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $159.88 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $81.24 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $528.59 |
| 1551428 | 2022-04-25 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1I6G72B42 AM | $79.92 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $18.00 |
| 1551426 | 2022-04-26 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Z0KX8M82 AM | $8.56 |
| 〃 | 〃 | 2022-03-21–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA SO MINN | $6.93 |