3rows
$722.90paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$537,736.762023 HON. ANGIE CRAIG ($537,736.76) · Median member: $505,537.67
2023 so far$1,682,627.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $422,510.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANGIE CRAIG | 2023 | $537,736.76 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,510.54 |
| 2 | Contractual services | Itemized | $7,055.00 |
| 3 | Rent, communications and utilities | Itemized | $47,528.91 |
| 4 | Printing and franked mail | Itemized | $34,644.31 |
| 5 | Travel | Itemized | $17,697.81 |
| 6 | Equipment | Itemized | $918.00 |
| 7 | Supplies and materials | Itemized | $7,382.19 |
| Member total | $537,736.76 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $67,500.00 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| DISTRICT DIRECTOR | 1 | $33,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $23,750.00 |
| PRESS SECRETARY | 1 | $21,749.99 |
| SCHEDULER | 1 | $21,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,750.00 |
| VETERAN/CONSTITUENT ADVOCATE | 1 | $19,625.00 |
| HEALTHCARE CONSTITUENT/STAFF A | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,124.99 |
| CONSTITUENT LIAISON | 1 | $18,749.99 |
| DIGITAL/VIDEO PRODUCER | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $11,666.66 |
| other titles | 4 | $23,468.92 |
| Payroll total | 21 | $422,510.54 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693292 | 2023-10-12 | 2023-08-03–2023-08-03 | SECURITY SERVICE | COUNTY OF DAKOTA | $165.00 |
| 1698096 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1699159 | 2023-10-19 | 2023-09-06–2023-09-08 | TRAINING | CITI PCARD-THE MANAGEMENT CENTER | $475.00 |
| 〃 | 〃 | 2023-10-02–2023-10-03 | TRAINING | 〃 | $475.00 |
| 1705662 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712982 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.20 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.59 |
| 1698316 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYLINE SQUARE LLC | $3,533.55 |
| 1696899 | 2023-10-19 | 2023-09-01–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,072.70 |
| 1699157 | 2023-10-19 | 2023-08-03–2023-09-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $124.04 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | UTILITIES | 〃 | $124.04 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.44 |
Printing and franked mail, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.58 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.63 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.11 |
| 1699159 | 2023-10-19 | 2023-08-07–2023-08-09 | ADVERTISEMENTS | CITI PCARD-FACEBK K8WENSKRJ2 | $75.00 |
| 1699118 | 2023-10-20 | 2023-09-21–2023-10-11 | ADVERTISEMENTS | COMPEL MEDIA LLC | $12,908.63 |
| 1704485 | 2023-11-16 | 2023-09-22–2023-09-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 9TCYQTKFF2 | $973.69 |
| 〃 | 〃 | 2023-09-20–2023-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 9TDGNTKFF2 | $973.69 |
| 〃 | 〃 | 2023-09-21–2023-09-23 | ADVERTISEMENTS | CITI PCARD-FACEBK AYWKXTBFF2 | $973.69 |
Travel, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1685071 | 2023-10-12 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $210.90 |
| 1694519 | 2023-10-12 | 2023-09-20–2023-09-24 | MEALS | IndividualName withheld | $155.38 |
| 〃 | 〃 | 2023-09-01–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.11 |
| 〃 | 〃 | 2023-09-20–2023-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $148.43 |
| 1694521 | 2023-10-12 | 2023-09-20–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $322.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,643.60 |
| 1694522 | 2023-10-12 | 2023-09-16–2023-09-20 | MEALS | IndividualName withheld | $245.53 |
| 〃 | 〃 | 2023-08-01–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.19 |
| 〃 | 〃 | 2023-09-16–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $179.86 |
| 1699110 | 2023-10-19 | 2023-10-16–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $256.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697023 | 2023-10-19 | 2023-10-06–2023-10-06 | OFFICE SUPPLIES (OUTSIDE) | MINUTEMAN PROMOTIONS LLC | $2,699.22 |
| 1699123 | 2023-10-19 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 1699151 | 2023-10-19 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US T15TQ2QQ0 | $11.99 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TR0WI9MJ1 | $22.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | CITI PCARD-Amazon.com TX46K9Y70 | $35.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com TX5F83II0 | $27.38 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN L2 INC. | $2,500.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITI PCARD-QUENCH USA INC. | $63.05 |
| 1699157 | 2023-10-19 | 2023-07-25–2023-08-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $69.68 |
| 〃 | 〃 | 2023-08-22–2023-09-30 | WATER | 〃 | $27.68 |