12rows
$16,140.00paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$471,199.682023 HON. ANGIE CRAIG ($9,000.00) · 2024 HON. ANGIE CRAIG ($462,199.68) · Median member: $521,926.02
2024 so far$1,808,133.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $435,950.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANGIE CRAIG | 2023 | $9,000.00 |
| 2024 HON. ANGIE CRAIG | 2024 | $462,199.68 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,950.63 |
| 2 | Contractual services | Itemized | $45.00 |
| 3 | Rent, communications and utilities | Itemized | $25,061.91 |
| 4 | Printing and franked mail | Itemized | −$30,069.79 |
| 5 | Travel | Itemized | $36,498.98 |
| 6 | Equipment | Itemized | $1,059.00 |
| 7 | Supplies and materials | Itemized | $2,653.95 |
| Member total | $471,199.68 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $48,250.01 |
| CHIEF OF STAFF | 1 | $46,750.00 |
| DISTRICT DIRECTOR | 1 | $37,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.01 |
| SENIOR ADVISOR | 1 | $32,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,311.50 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $24,047.61 |
| SCHEDULER | 1 | $22,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,598.70 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $20,538.70 |
| DIGITAL/VIDEO PRODUCER | 1 | $19,999.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $19,249.99 |
| STAFF ASSISTANT | 1 | $18,345.23 |
| TEMPORARY EMPLOYEE | 1 | $9,750.00 |
| other titles | 8 | $31,858.88 |
| Payroll total | 24 | $435,950.63 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01794187 | 2024-11-29 | 2024-11-07–2024-11-07 | TRAINING | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778466 | 2024-10-10 | 2024-08-03–2024-09-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $99.19 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $479.15 |
| 01784815 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGA REAL ESTATE LLC | $4,500.00 |
| 01784038 | 2024-10-17 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.65 |
| 01786965 | 2024-10-17 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.08 |
| 01787757 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGA REAL ESTATE LLC | −$4,500.00 |
| 01787894 | 2024-10-25 | 2024-09-03–2024-10-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $99.19 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $479.15 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.81 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.28 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.31 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.76 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 01778466 | 2024-10-10 | 2024-03-31–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $278.08 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $78.21 |
| AC-21208 | 2024-10-11 | 2024-05-28–2024-06-13 | ADVERTISEMENTS | SWITCHBOARD PUBLIC BENEFIT CORP | −$35,000.00 |
Travel, line by line69 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787882 | 2024-10-25 | 2024-09-06–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.61 |
| 01787884 | 2024-10-28 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.85 |
| 01788027 | 2024-10-28 | 2024-09-05–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.35 |
| 01787888 | 2024-10-29 | 2024-09-16–2024-09-18 | MEALS | IndividualName withheld | $47.89 |
| 〃 | 〃 | 2024-09-08–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.21 |
| 〃 | 〃 | 2024-09-16–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $210.98 |
| 01787890 | 2024-10-29 | 2024-08-03–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $783.21 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $20.74 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.48 |
| 〃 | 〃 | 2024-08-27–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.20 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778466 | 2024-10-10 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RV0RW1951 | $143.18 |
| 〃 | 〃 | 2024-07-24–2024-08-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $58.63 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $99.21 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $23.41 |
| 〃 | 〃 | 2024-08-06–2024-09-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.95 |
| 〃 | 〃 | 2024-07-20–2024-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $35.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-QUENCH USA INC. | $63.05 |
| 01787894 | 2024-10-25 | 2024-09-01–2024-09-30 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $7.93 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.76 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $38.28 |