2rows
$426.00paid 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 2025Oct – Dec 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 2023Jul – Sep 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$474,449.742021 HON. ANGIE CRAIG ($19,433.64) · 2022 HON. ANGIE CRAIG ($455,016.10) · Median member: $494,470.34
2022 so far$1,689,283.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $367,082.35 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANGIE CRAIG | 2021 | $19,433.64 |
| 2022 HON. ANGIE CRAIG | 2022 | $455,016.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,082.35 |
| 2 | Rent, communications and utilities | Itemized | $23,655.15 |
| 3 | Printing and franked mail | Itemized | $63,042.58 |
| 4 | Travel | Itemized | $6,129.69 |
| 5 | Equipment | Itemized | $918.00 |
| 6 | Supplies and materials | Itemized | $13,621.97 |
| Member total | $474,449.74 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| COMMUNITY LIAISON | 2 | $40,120.82 |
| LEGISLATIVE DIRECTOR | 1 | $34,749.99 |
| POLICY ADVISOR | 1 | $26,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $23,450.00 |
| DISTRICT DIRECTOR | 2 | $22,075.00 |
| DIGITAL DIRECTOR | 1 | $21,208.34 |
| CASEWORK COORDINATOR | 1 | $20,890.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,333.33 |
| CONSTITUENT ADVOCATE | 1 | $20,000.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $19,895.83 |
| VETERAN/CONSTITUENT ADVOCATE | 1 | $19,812.50 |
| PART-TIME EMPLOYEE | 3 | $19,688.89 |
| PRESS SECRETARY | 1 | $13,155.56 |
| DIRECTOR OF OPERATIONS | 1 | $7,666.67 |
| other titles | 6 | $13,756.66 |
| Payroll total | 25 | $367,082.35 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602827 | 2022-10-05 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | −$4,858.41 |
| 1606211 | 2022-10-19 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.03 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.65 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.98 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.73 |
| 1606194 | 2022-10-24 | 2022-10-03–2022-10-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,685.00 |
| 1602621 | 2022-10-25 | 2022-10-03–2022-10-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $150.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.70 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,477.70 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.96 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.94 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1600737 | 2022-10-05 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $7,548.55 |
| 1600809 | 2022-10-05 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $7,548.55 |
| 1600848 | 2022-10-07 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | GEORGETOWN POST INC | $1,897.40 |
Travel, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601109 | 2022-10-04 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $213.00 |
| 1606187 | 2022-10-24 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
| 1606195 | 2022-10-24 | 2022-03-22–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.11 |
| 1606197 | 2022-10-24 | 2022-09-01–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.00 |
| 1606198 | 2022-10-24 | 2022-09-02–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.25 |
| 1606199 | 2022-10-24 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $213.00 |
| 1606188 | 2022-10-25 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601588 | 2022-10-04 | 2022-05-01–2022-06-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $20.61 |
| 〃 | 〃 | 2022-06-07–2023-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $237.00 |
| 〃 | 〃 | 2022-08-16–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1606195 | 2022-10-24 | 2022-05-25–2022-05-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1606190 | 2022-10-25 | 2022-08-23–2022-09-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $49.38 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1606192 | 2022-10-27 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1V5D68AN0 | $31.06 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-QUENCH USA INC. | $47.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |