1rows
$256.00paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$426,650.462022 HON. ANGIE CRAIG ($18,513.20) · 2023 HON. ANGIE CRAIG ($408,137.26) · Median member: $437,588.26
2023 so far$1,144,890.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $348,181.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANGIE CRAIG | 2022 | $18,513.20 |
| 2023 HON. ANGIE CRAIG | 2023 | $408,137.26 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,181.70 |
| 2 | Contractual services | Itemized | $7,089.54 |
| 3 | Rent, communications and utilities | Itemized | $18,235.60 |
| 4 | Printing and franked mail | Itemized | $558.67 |
| 5 | Travel | Itemized | $25,250.71 |
| 6 | Equipment | Itemized | $21,991.17 |
| 7 | Supplies and materials | Itemized | $5,343.07 |
| Member total | $426,650.46 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,374.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,000.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $16,749.99 |
| DIGITAL/VIDEO PRODUCER | 1 | $16,652.77 |
| SCHEDULER | 1 | $16,250.01 |
| VETERAN/CONSTITUENT ADVOCATE | 1 | $14,625.00 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| HEALTHCARE CONSTITUENT/STAFF A | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 6 | $23,403.97 |
| Payroll total | 23 | $348,181.70 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674955 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1679658 | 2023-08-07 | 2023-06-14–2023-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.94 |
| 1682694 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685082 | 2023-08-22 | 2023-06-12–2023-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.60 |
| 1690105 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685069 | 2023-09-21 | 2023-08-02–2023-08-02 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,105.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675174 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,533.55 |
| 1678457 | 2023-07-26 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.95 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $570.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.46 |
| 1679665 | 2023-08-07 | 2023-06-03–2023-07-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $124.04 |
| 〃 | 〃 | 2023-07-03–2023-08-02 | UTILITIES | 〃 | $124.04 |
| 1679666 | 2023-08-07 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-TMOBILE POSTPAID TEL | $36.90 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | 〃 | $36.90 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.83 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.48 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.82 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1679665 | 2023-08-07 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $173.50 |
| 1679666 | 2023-08-07 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $166.50 |
Travel, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673985 | 2023-07-18 | 2023-06-09–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $679.80 |
| 1673987 | 2023-07-28 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $32.19 |
| 〃 | 〃 | 2023-06-13–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.35 |
| 〃 | 〃 | 2023-06-07–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $86.90 |
| 1679654 | 2023-08-03 | 2023-06-12–2023-06-13 | CAR RENTAL | IndividualName withheld | $261.69 |
| 1679658 | 2023-08-07 | 2023-06-05–2023-06-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.56 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.31 |
| 1679659 | 2023-08-07 | 2023-07-06–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.23 |
| 1679660 | 2023-08-07 | 2023-04-05–2023-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $538.90 |
Equipment, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1685273 | 2023-08-17 | 2023-03-23–2023-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$174.97 |
| 1685079 | 2023-08-22 | 2023-06-14–2024-06-13 | WARRANTIES | CITI PCARD-AMZN Mktp US 8H5879WW3 | $27.99 |
| 1685081 | 2023-08-25 | 2023-06-27–2023-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,706.95 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1679667 | 2023-08-03 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HS61373 | $10,412.50 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HS61395 | $6,247.50 |
| 〃 | 〃 | 2023-03-31–2026-03-31 | WARRANTIES | CITI PCARD-CDW GOVT #HT19826 | $694.95 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #HT19847 | $1,158.25 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673986 | 2023-07-28 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.64 |
| 1679659 | 2023-08-07 | 2023-07-25–2023-07-25 | FOOD & BEVERAGE | IndividualName withheld | $15.98 |
| 1679663 | 2023-08-07 | 2023-04-22–2023-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-05-22–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-04-03–2023-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 〃 | 〃 | 2023-04-26–2023-05-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 1679664 | 2023-08-07 | 2023-06-23–2023-06-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM L585H34J3 AMZN | $83.94 |