12rows
$19,105.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$513,916.902023 HON. ANGIE CRAIG ($32,354.00) · 2024 HON. ANGIE CRAIG ($481,562.90) · Median member: $453,807.92
2024 so far$1,345,933.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $348,077.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANGIE CRAIG | 2023 | $32,354.00 |
| 2024 HON. ANGIE CRAIG | 2024 | $481,562.90 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,077.22 |
| 2 | Rent, communications and utilities | Itemized | $23,185.83 |
| 3 | Printing and franked mail | Itemized | $108,003.06 |
| 4 | Travel | Itemized | $31,272.21 |
| 5 | Equipment | Itemized | $1,242.16 |
| 6 | Supplies and materials | Itemized | $2,136.42 |
| Member total | $513,916.90 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $31,633.34 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $26,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,383.33 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CONSTITUENT LIAISON | 1 | $14,499.99 |
| DIGITAL/VIDEO PRODUCER | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,877.83 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| other titles | 7 | $20,932.76 |
| Payroll total | 26 | $348,077.22 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762958 | 2024-07-17 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.33 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.42 |
| 1763022 | 2024-07-17 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.94 |
| 1766485 | 2024-07-19 | 2024-07-08–2024-07-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $73.62 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.48 |
| 1762754 | 2024-07-24 | 2024-06-01–2024-06-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $838.36 |
| 1762759 | 2024-07-24 | 2024-05-08–2024-05-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $280.00 |
| 1762761 | 2024-07-24 | 2024-06-03–2024-07-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $99.18 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $479.01 |
| 1767308 | 2024-07-29 | 2024-07-12–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.12 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.43 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.44 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$136.75 |
| 1762750 | 2024-07-17 | 2024-05-28–2024-06-13 | ADVERTISEMENTS | SWITCHBOARD PUBLIC BENEFIT CORP | $35,000.00 |
| 1766684 | 2024-07-22 | 2024-05-28–2024-06-13 | ADVERTISEMENTS | COMPEL MEDIA LLC | $35,000.00 |
| 1767330 | 2024-07-29 | 2024-03-31–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | SEVEN CORNERS PRINTING COMPANY INC | $278.08 |
| 1767332 | 2024-07-29 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | SEVEN CORNERS PRINTING COMPANY INC | $78.21 |
| 1773674 | 2024-09-04 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS6802374776 | $344.43 |
| 1778464 | 2024-09-23 | 2024-08-14–2024-09-04 | ADVERTISEMENTS | COMPEL MEDIA LLC | $37,000.00 |
Travel, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762751 | 2024-07-24 | 2024-06-03–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.28 |
| 1762753 | 2024-07-24 | 2024-06-10–2024-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.75 |
| 1762755 | 2024-07-24 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $251.00 |
| 1762758 | 2024-07-24 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $517.10 |
| 〃 | 〃 | 2024-06-02–2024-06-05 | LODGING | 〃 | $369.87 |
| 〃 | 〃 | 2024-06-04–2024-06-08 | LODGING | 〃 | $1,218.92 |
| 1766369 | 2024-07-24 | 2024-06-06–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.02 |
| 〃 | 〃 | 2024-06-24–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $192.01 |
| 1762752 | 2024-08-01 | 2024-06-02–2024-06-05 | MEALS | IndividualName withheld | $156.41 |
| 〃 | 〃 | 2024-06-06–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.48 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0136277 | 2024-08-30 | 2024-05-29–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.16 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762759 | 2024-07-24 | 2024-06-05–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $27.30 |
| 〃 | 〃 | 2024-05-20–2024-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $35.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-QUENCH USA INC. | $63.05 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $13.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.92 |
| 1762761 | 2024-07-24 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0413U1R83 | $68.96 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.93 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $22.40 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $35.00 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TOPS INC | $75.12 |