3rows
$753.00paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$520,148.452023 HON. ANGIE CRAIG ($23,541.15) · 2024 HON. ANGIE CRAIG ($496,607.30) · Median member: $434,778.14
2024 so far$864,370.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $339,508.09 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANGIE CRAIG | 2023 | $23,541.15 |
| 2024 HON. ANGIE CRAIG | 2024 | $496,607.30 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,508.09 |
| 2 | Contractual services | Itemized | $13,835.22 |
| 3 | Rent, communications and utilities | Itemized | $28,007.30 |
| 4 | Printing and franked mail | Itemized | $105,780.65 |
| 5 | Travel | Itemized | $18,028.22 |
| 6 | Equipment | Itemized | $11,831.58 |
| 7 | Supplies and materials | Itemized | $3,157.39 |
| Member total | $520,148.45 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,749.99 |
| HEALTHCARE CONSTITUENT/STAFF A | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CONSTITUENT LIAISON | 1 | $14,499.99 |
| DIGITAL/VIDEO PRODUCER | 1 | $14,499.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $9,472.22 |
| STAFF ASSISTANT | 1 | $8,955.55 |
| other titles | 9 | $29,830.33 |
| Payroll total | 25 | $339,508.09 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740360 | 2024-04-05 | 2024-02-15–2024-02-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,164.18 |
| 1740863 | 2024-04-05 | 2024-03-06–2024-03-06 | TRAINING | IndividualName withheld | $115.00 |
| 1740355 | 2024-04-09 | 2024-02-15–2024-02-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,193.54 |
| 1740699 | 2024-04-10 | 2024-01-25–2024-01-25 | TRANSLATN AND INTERPRET SERV | ITASCA CORPORATION | $110.00 |
| 1755256 | 2024-06-14 | 2024-04-23–2024-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,252.50 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.14 |
| 1740863 | 2024-04-05 | 2024-03-03–2024-04-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $99.18 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.40 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $479.14 |
| 1740676 | 2024-04-08 | 2024-02-23–2024-02-23 | RECORDING (OUTSIDE) | BABBLE-ON RECORDING STUDIOS INC | $218.05 |
| 1740703 | 2024-04-12 | 2024-02-26–2024-02-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $900.00 |
| 1741445 | 2024-04-12 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,416.58 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.55 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$125.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.37 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.79 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1740848 | 2024-04-05 | 2024-03-20–2024-04-19 | ADVERTISEMENTS | CITI PCARD-ADQ-INT. CLASSIFIEDS | $45.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS6802374776 | $500.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | ADVERTISEMENTS | 〃 | $166.47 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line60 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738236 | 2024-04-05 | 2024-02-08–2024-02-08 | MEALS | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2024-02-17–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.08 |
| 〃 | 〃 | 2024-02-07–2024-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $139.42 |
| 1740841 | 2024-04-05 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 1740863 | 2024-04-05 | 2024-01-29–2024-02-01 | LODGING | CITI PCARD-HOLIDAY INN EXPRESS | $609.51 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740355 | 2024-04-09 | 2024-02-15–2024-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,276.16 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0134884 | 2024-06-28 | 2024-05-21–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.58 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| 1754928 | 2024-06-04 | 2024-05-17–2024-05-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.52 |
| 1738236 | 2024-04-05 | 2024-02-15–2024-02-15 | HABITATION EXPENSE | IndividualName withheld | $14.87 |
| 1740848 | 2024-04-05 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RH5YG1IM1 | $509.97 |
| 〃 | 〃 | 2024-02-15–2024-08-14 | SOFTWARE LESS THAN $500 | CITI PCARD-MIXED ANALYTICS | $144.00 |
| 1740863 | 2024-04-05 | 2024-02-14–2024-03-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $58.63 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $30.25 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $27.95 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.41 |