4rows
$6,656.98paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$414,786.902024 HON. ANGIE CRAIG ($58,465.43) · 2025 HON. ANGIE CRAIG ($356,321.47) · Median member: $451,616.33
2025 so far$356,321.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $310,423.95 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANGIE CRAIG | 2024 | $58,465.43 |
| 2025 HON. ANGIE CRAIG | 2025 | $356,321.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,423.95 |
| 2 | Contractual services | Itemized | $6,250.00 |
| 3 | Rent, communications and utilities | Itemized | $22,522.63 |
| 4 | Printing and franked mail | Itemized | $637.16 |
| 5 | Travel | Itemized | $8,362.09 |
| 6 | Equipment | Itemized | $30,113.26 |
| 7 | Supplies and materials | Itemized | $36,477.81 |
| Member total | $414,786.90 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,233.34 |
| DISTRICT DIRECTOR | 3 | $27,230.56 |
| LEGISLATIVE ASSISTANT | 4 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,722.23 |
| SCHEDULER | 2 | $16,500.00 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,249.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $14,000.00 |
| SENIOR CONSULTANT | 2 | $13,750.00 |
| CONSTITUENT ADVOCATE/STAFF ASS | 2 | $13,749.99 |
| CONSTITUENT ADVOCATE | 1 | $10,166.67 |
| DIRECTOR OF COMMUNITY ENGAGEME | 2 | $9,922.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $7,250.00 |
| FINANCIAL ADMINISTRATOR | 3 | $6,949.99 |
| other titles | 18 | $45,448.94 |
| Payroll total | 49 | $310,423.95 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804464 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812517 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816032 | 2025-03-13 | 2025-01-23–2025-01-29 | TRAINING | IndividualName withheld | $130.00 |
| 1817693 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808677 | 2025-02-03 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.74 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.03 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.03 |
| 1809822 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGA REAL ESTATE LLC | $5,000.00 |
| 1813219 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DGA REAL ESTATE LLC | $5,000.00 |
| MED0140720 | 2025-02-26 | 2025-01-31–2025-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $794.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.11 |
| 1801911 | 2025-02-19 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $461.00 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
Travel, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814780 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON ANGELA D.CRAIG | $1,960.00 |
| 1816032 | 2025-03-13 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.04 |
| 1816034 | 2025-03-13 | 2025-01-28–2025-01-30 | MEALS | IndividualName withheld | $129.57 |
| 1816108 | 2025-03-13 | 2025-02-10–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON ANGELA D.CRAIG | $776.98 |
| 1816033 | 2025-03-14 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.85 |
| 1816041 | 2025-03-19 | 2025-01-21–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.30 |
| 1821642 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON ANGELA D.CRAIG | $1,764.00 |
| 1808130 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON ANGELA D.CRAIG | $2,156.00 |
| 1801910 | 2025-02-13 | 2024-11-08–2024-11-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$82.38 |
| 〃 | 〃 | 2024-10-02–2024-10-03 | LODGING | 〃 | $126.47 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801909 | 2025-01-03 | 2025-01-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $4,600.00 |
| 1806862 | 2025-01-23 | 2025-01-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | −$4,600.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,411.02 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| 1806862 | 2025-01-23 | 2025-01-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $4,600.00 |
| 1808556 | 2025-01-30 | 2025-01-20–2025-01-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,987.04 |
Supplies and materials, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803613 | 2025-01-16 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $13,176.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.92 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.63 |
| 1816032 | 2025-03-13 | 2025-01-28–2025-01-28 | WATER | IndividualName withheld | $4.79 |
| 1820553 | 2025-03-21 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,400.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.34 |
| 1801280 | 2025-01-02 | 2024-12-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1808556 | 2025-01-30 | 2025-01-20–2025-01-20 | SOFTWARE LESS THAN $500 QTY - 7 | CDW GOVERNMENT LLC | $1,969.03 |