Representative · MN · Democrat · bioguide C001119
Angie Craig
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$476,159.802021 HON. ANGIE CRAIG ($8,301.26) · 2022 HON. ANGIE CRAIG ($467,858.54) · Median member: $411,473.46
2022 so far$1,234,267.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $361,216.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANGIE CRAIG | 2021 | $8,301.26 |
| 2022 HON. ANGIE CRAIG | 2022 | $467,858.54 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,216.16 |
| 2 | Contractual services | Itemized | $10.00 |
| 3 | Rent, communications and utilities | Itemized | $32,800.07 |
| 4 | Printing and franked mail | Itemized | $59,474.65 |
| 5 | Travel | Itemized | $19,783.87 |
| 6 | Equipment | Itemized | $918.00 |
| 7 | Supplies and materials | Itemized | $1,957.05 |
| Member total | $476,159.80 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,500.00 |
| COMMUNITY LIAISON | 2 | $36,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $32,749.99 |
| DISTRICT DIRECTOR | 1 | $27,750.01 |
| POLICY ADVISOR | 2 | $25,347.21 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| LEGISLATIVE FELLOW | 1 | $20,448.89 |
| CASEWORK COORDINATOR | 1 | $19,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,733.34 |
| DIGITAL DIRECTOR | 1 | $18,333.34 |
| STAFF ASSISTANT/SCHEDULER | 1 | $18,099.99 |
| CONSTITUENT ADVOCATE | 1 | $18,000.01 |
| PRESS ASSISTANT | 1 | $18,000.01 |
| PART-TIME EMPLOYEE | 2 | $8,266.67 |
| COMMUNICATIONS DIRECTOR | 1 | $7,916.67 |
| other titles | 14 | $29,570.00 |
| Payroll total | 32 | $361,216.16 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575564 | 2022-07-08 | 2022-06-23–2022-06-23 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575853 | 2022-07-08 | 2022-05-20–2022-05-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,025.00 |
| 1573333 | 2022-07-11 | 2022-06-21–2022-06-21 | UTILITIES | THE AEJ GROUP LLC | $350.00 |
| 1575561 | 2022-07-11 | 2022-07-01–2022-07-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $163.57 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.62 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $608.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.80 |
| 1579990 | 2022-08-03 | 2022-05-03–2022-06-02 | UTILITIES | CITI PCARD-COMCAST ST. PAUL | $109.37 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | 〃 | $119.37 |
Printing and franked mail, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,639.10 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1574289 | 2022-07-11 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $100.00 |
| 1575563 | 2022-07-11 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SEVEN CORNERS PRINTING COMPANY INC | $2,004.84 |
| 1579990 | 2022-08-03 | 2022-05-21–2022-05-26 | ADVERTISEMENTS | CITI PCARD-FACEBK MR34UCTP92 | $674.20 |
| 1579991 | 2022-08-03 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | SEVEN CORNERS PRINTING COMPANY INC | $952.39 |
| 1584714 | 2022-08-15 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | SEVEN CORNERS PRINTING COMPANY INC | $479.80 |
Travel, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575566 | 2022-07-06 | 2022-01-31–2022-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $25.43 |
| 〃 | 〃 | 2022-02-04–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $97.99 |
| 〃 | 〃 | 2022-03-03–2022-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $225.03 |
| 〃 | 〃 | 2022-04-01–2022-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $262.50 |
| 〃 | 〃 | 2022-05-13–2022-05-26 | TAXI/RIDE SHARE | IndividualName withheld | $226.81 |
| 〃 | 〃 | 2022-06-06–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $182.20 |
| 1575562 | 2022-07-08 | 2022-06-06–2022-06-24 | LODGING | IndividualName withheld | $2,761.49 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | MEALS | IndividualName withheld | $33.81 |
| 〃 | 〃 | 2022-06-06–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $291.63 |
| 1575564 | 2022-07-08 | 2022-06-02–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.48 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $45.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.36 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.54 |
| 1575564 | 2022-07-08 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.81 |
| 1584245 | 2022-08-02 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
| 1579990 | 2022-08-03 | 2022-06-07–2023-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANNON FALLS BEACON | $82.50 |
| 〃 | 〃 | 2022-06-16–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |