2rows
$509.58paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$377,408.512022 HON. ANGIE CRAIG ($2,505.19) · 2023 HON. ANGIE CRAIG ($374,903.32) · Median member: $415,972.51
2023 so far$736,752.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $310,122.31 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANGIE CRAIG | 2022 | $2,505.19 |
| 2023 HON. ANGIE CRAIG | 2023 | $374,903.32 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,122.31 |
| 2 | Contractual services | Itemized | $14,756.25 |
| 3 | Rent, communications and utilities | Itemized | $22,714.67 |
| 4 | Printing and franked mail | Itemized | $1,483.99 |
| 5 | Travel | Itemized | $19,830.87 |
| 6 | Equipment | Itemized | $2,392.96 |
| 7 | Supplies and materials | Itemized | $6,107.46 |
| Member total | $377,408.51 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,374.99 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $16,569.44 |
| VETERAN/CONSTITUENT ADVOCATE | 1 | $14,625.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,767.00 |
| PART-TIME EMPLOYEE | 2 | $7,322.56 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 7 | $14,630.00 |
| Payroll total | 26 | $310,122.31 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650835 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651229 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1653904 | 2023-04-21 | 2023-03-03–2023-03-03 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1658838 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659232 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662473 | 2023-06-01 | 2023-03-23–2023-03-23 | JANITORIAL AND MAINT SERV | CARD CONSTRUCTION CO | $2,700.00 |
| 1666845 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667238 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1669554 | 2023-06-26 | 2023-03-15–2023-03-15 | SECURITY SERVICE | IndividualName withheld | $281.25 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651455 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,533.55 |
| 1642670 | 2023-04-20 | 2023-02-27–2023-02-27 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,025.00 |
| 1653903 | 2023-04-21 | 2023-01-06–2023-01-31 | UTILITIES | IndividualName withheld | $28.48 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $577.60 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.32 |
| 1659458 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,533.55 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.34 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.29 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1653905 | 2023-04-21 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $346.50 |
| 1669553 | 2023-06-26 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT PRINTING LLC | $103.56 |
| 1669554 | 2023-06-26 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $60.00 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $849.00 |
Travel, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648857 | 2023-04-12 | 2023-01-02–2023-01-03 | LODGING | IndividualName withheld | $190.84 |
| 〃 | 〃 | 2023-01-03–2023-02-03 | LODGING | IndividualName withheld | $1,827.49 |
| 〃 | 〃 | 2023-02-05–2023-03-02 | LODGING | IndividualName withheld | $1,087.53 |
| 〃 | 〃 | 2023-03-21–2023-04-01 | LODGING | IndividualName withheld | $1,621.85 |
| 〃 | 〃 | 2023-01-02–2023-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $148.12 |
| 〃 | 〃 | 2023-02-03–2023-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $96.02 |
| 〃 | 〃 | 2023-03-02–2023-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $166.77 |
| 1649076 | 2023-04-20 | 2023-03-13–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.30 |
| 1649077 | 2023-04-21 | 2023-03-01–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.94 |
| 1649078 | 2023-04-21 | 2023-03-13–2023-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.88 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653905 | 2023-04-21 | 2023-03-23–2023-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806751078106 | $174.97 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1669552 | 2023-06-29 | 2023-03-29–2023-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806752338256 | $1,299.99 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649077 | 2023-04-21 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1653903 | 2023-04-21 | 2023-02-27–2023-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806738858631 | $199.00 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | FOOD & BEVERAGE | IndividualName withheld | $35.77 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 〃 | 〃 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SW NEWS MEDIA ADV | $219.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $75.54 |
| 1653904 | 2023-04-21 | 2023-01-28–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2023-03-08–2023-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-CDW GOVT #HH02144 | $204.48 |
| 〃 | 〃 | 2023-02-04–2024-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-MIXED ANALYTICS | $276.00 |