3rows
$1,080.80paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$482,992.042023 HON. ANGIE CRAIG ($115,228.45) · 2024 HON. ANGIE CRAIG ($367,763.59) · Median member: $491,359.06
2024 so far$367,763.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $339,316.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANGIE CRAIG | 2023 | $115,228.45 |
| 2024 HON. ANGIE CRAIG | 2024 | $367,763.59 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,316.62 |
| 2 | Contractual services | Itemized | $24,509.00 |
| 3 | Rent, communications and utilities | Itemized | $38,131.78 |
| 4 | Printing and franked mail | Itemized | $49,525.04 |
| 5 | Travel | Itemized | $17,911.45 |
| 6 | Equipment | Itemized | $2,238.00 |
| 7 | Supplies and materials | Itemized | $11,360.15 |
| Member total | $482,992.04 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $47,000.00 |
| CHIEF OF STAFF | 2 | $39,750.00 |
| DISTRICT DIRECTOR | 2 | $28,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,583.33 |
| DIRECTOR OF COMMUNITY ENGAGEME | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $16,749.99 |
| SCHEDULER | 2 | $16,416.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $15,358.33 |
| HEALTHCARE CONSTITUENT/STAFF A | 2 | $14,666.66 |
| CONSTITUENT LIAISON | 2 | $13,999.99 |
| DIGITAL/VIDEO PRODUCER | 2 | $13,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 3 | $13,125.00 |
| VETERAN/CONSTITUENT ADVOCATE | 2 | $11,050.00 |
| STAFF ASSISTANT | 2 | $10,166.66 |
| other titles | 13 | $27,783.32 |
| Payroll total | 49 | $339,316.62 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725888 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| AC-20654 | 2024-03-22 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,595.00 |
| 1718257 | 2024-01-10 | 2023-12-21–2023-12-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
| 1720929 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1738261 | 2024-03-25 | 2023-10-02–2023-10-02 | TRAINING | IndividualName withheld | $95.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-03–2024-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1723473 | 2024-01-29 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.57 |
| 1731312 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.57 |
| MED0131872 | 2024-02-26 | 2024-02-02–2024-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $682.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $176.91 |
| 1731913 | 2024-03-04 | 2024-02-12–2024-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.81 |
| 1732540 | 2024-03-04 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.08 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.52 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.79 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1738266 | 2024-03-22 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $1,012.50 |
| 1738278 | 2024-03-25 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT PRINTING LLC | $38.11 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.71 |
| 1718258 | 2024-01-10 | 2023-12-01–2023-12-17 | ADVERTISEMENTS | COMPEL MEDIA LLC | $23,000.00 |
| 1719317 | 2024-01-16 | 2023-10-12–2023-10-25 | ADVERTISEMENTS | CITI PCARD-Google ADS6802374776 | $500.00 |
Travel, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726587 | 2024-02-13 | 2024-01-23–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.83 |
| 1726589 | 2024-02-13 | 2024-01-22–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.58 |
| 1726591 | 2024-02-13 | 2024-01-09–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $665.90 |
| 1726852 | 2024-02-13 | 2024-01-03–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.34 |
| 1726588 | 2024-02-14 | 2024-01-18–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 1726590 | 2024-03-20 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.92 |
| 1727817 | 2024-03-22 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $251.00 |
| 1738208 | 2024-03-22 | 2024-02-27–2024-02-27 | MEALS | IndividualName withheld | $32.02 |
| 〃 | 〃 | 2024-02-24–2024-02-25 | CAR RENTAL | IndividualName withheld | $388.66 |
| 〃 | 〃 | 2024-02-25–2024-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $35.23 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718247 | 2024-01-10 | 2024-01-18–2025-01-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TIMESHEETS | $1,320.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.29 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.68 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $53.09 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $91.54 |
| 1726590 | 2024-03-20 | 2024-01-23–2024-01-23 | HABITATION EXPENSE | IndividualName withheld | $16.25 |
| 1738205 | 2024-03-22 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1738266 | 2024-03-22 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT0EA5KH0 | $21.61 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.93 |