5rows
$1,194.00paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$432,175.902022 HON. ANGIE CRAIG ($70,326.24) · 2023 HON. ANGIE CRAIG ($361,849.66) · Median member: $417,256.24
2023 so far$361,849.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $332,368.42 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANGIE CRAIG | 2022 | $70,326.24 |
| 2023 HON. ANGIE CRAIG | 2023 | $361,849.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,368.42 |
| 2 | Contractual services | Itemized | $11,045.00 |
| 3 | Rent, communications and utilities | Itemized | $20,442.28 |
| 4 | Printing and franked mail | Itemized | $1,213.87 |
| 5 | Travel | Itemized | $15,197.73 |
| 6 | Equipment | Itemized | $2,106.00 |
| 7 | Supplies and materials | Itemized | $49,802.60 |
| Member total | $432,175.90 |
Staff, by title50 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $39,374.99 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 4 | $35,911.10 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| COMMUNITY LIAISON | 4 | $24,166.65 |
| DIRECTOR OF OPERATIONS | 2 | $23,000.01 |
| PRESS SECRETARY | 2 | $15,477.78 |
| VETERAN/CONSTITUENT ADVOCATE | 2 | $14,625.00 |
| STAFF ASSISTANT/SCHEDULER | 2 | $14,499.99 |
| CONSTITUENT ADVOCATE | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,666.67 |
| CASEWORK COORDINATOR | 2 | $10,833.34 |
| DIGITAL DIRECTOR | 2 | $10,166.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $5,791.67 |
| other titles | 13 | $24,660.10 |
| Payroll total | 50 | $332,368.42 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628836 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629248 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637666 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638058 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643583 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643976 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1635108 | 2023-02-15 | 2022-12-21–2022-12-22 | SECURITY SERVICE | COUNTY OF DAKOTA | $320.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633262 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,533.55 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1635116 | 2023-02-15 | 2023-01-03–2023-02-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $109.38 |
| 1638288 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,533.55 |
| 1638481 | 2023-02-21 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.98 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1639515 | 2023-02-27 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.78 |
| 1639889 | 2023-02-28 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.73 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.36 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.45 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| LAW0122154 | 2023-02-03 | 2023-02-01–2023-02-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1646352 | 2023-03-28 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $443.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.30 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,654.11 |
| 1635116 | 2023-02-15 | 2022-09-07–2022-09-07 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | −$986.00 |
Travel, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635107 | 2023-02-14 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $256.00 |
| 1635112 | 2023-02-15 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $256.00 |
| 1635113 | 2023-02-15 | 2023-01-05–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.02 |
| 1635115 | 2023-02-15 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $270.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 1642666 | 2023-03-17 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $20.73 |
| 〃 | 〃 | 2023-02-18–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.43 |
| 1642667 | 2023-03-20 | 2023-02-14–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1635116 | 2023-02-15 | 2023-01-01–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TIMESHEETS COM | $1,188.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.42 |
| 1629855 | 2023-02-15 | 2022-11-21–2023-08-17 | SOFTWARE LESS THAN $500 | CITI PCARD-DOCUSIGN | $381.60 |
| 1635113 | 2023-02-15 | 2023-01-09–2023-01-09 | HABITATION EXPENSE | IndividualName withheld | $6.42 |
| 1635116 | 2023-02-15 | 2023-01-03–2023-01-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.42 |
| 〃 | 〃 | 2023-01-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $47.00 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| FRM0122459 | 2023-02-16 | 2023-01-17–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1635110 | 2023-02-21 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |