3rows
$6,900.00paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$400,768.012024 HON. ANGIE CRAIG ($1,828.99) · 2025 HON. ANGIE CRAIG ($398,939.02) · Median member: $428,214.67
2025 so far$755,260.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $307,124.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANGIE CRAIG | 2024 | $1,828.99 |
| 2025 HON. ANGIE CRAIG | 2025 | $398,939.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,124.96 |
| 2 | Contractual services | Itemized | $6,140.00 |
| 3 | Rent, communications and utilities | Itemized | $20,389.70 |
| 4 | Printing and franked mail | Itemized | $25,560.59 |
| 5 | Travel | Itemized | $29,790.90 |
| 6 | Equipment | Itemized | $3,715.26 |
| 7 | Supplies and materials | Itemized | $8,046.60 |
| Member total | $400,768.01 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| SCHEDULER | 1 | $16,500.00 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| VETERAN'S CONSTITUENT ADVOCATE | 1 | $14,499.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $10,500.00 |
| OUTREACH REPRESENTATIVE | 1 | $9,624.99 |
| other titles | 11 | $25,250.00 |
| Payroll total | 26 | $307,124.96 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824600 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831510 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837987 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1840712 | 2025-06-30 | 2025-05-20–2025-05-20 | TRAINING | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822774 | 2025-04-14 | 2025-03-03–2025-04-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $99.12 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $508.60 |
| GLA0142016 | 2025-04-15 | 2025-04-01–2025-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $131.50 |
| 1825297 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DGA REAL ESTATE LLC | $5,000.00 |
| 1820463 | 2025-04-25 | 2025-01-03–2025-02-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $99.18 |
| 〃 | 〃 | 2025-02-03–2025-03-02 | UTILITIES | 〃 | $99.12 |
| 1820661 | 2025-04-25 | 2025-02-13–2025-02-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,016.00 |
| 1824069 | 2025-04-25 | 2025-03-21–2025-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.63 |
| MED0142228 | 2025-04-25 | 2025-04-10–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1820462 | 2025-04-28 | 2025-01-03–2025-01-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $331.67 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.38 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,383.89 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,098.86 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.76 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.03 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1822774 | 2025-04-14 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $224.50 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
Travel, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822877 | 2025-04-10 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.30 |
| 〃 | 〃 | 2025-03-02–2025-03-03 | LODGING | 〃 | $139.08 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $528.27 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | CAR RENTAL | 〃 | $49.73 |
| 〃 | 〃 | 2025-01-27–2025-01-29 | CAR RENTAL | 〃 | $201.12 |
| 〃 | 〃 | 2025-01-28–2025-01-30 | CAR RENTAL | 〃 | $240.99 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | CAR RENTAL | 〃 | $89.14 |
| 1822888 | 2025-04-10 | 2025-03-17–2025-03-21 | LODGING | CITIBANK GOV CARD SERVICE | $573.40 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | LODGING | 〃 | $1,466.88 |
| 1823630 | 2025-04-21 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $157.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822774 | 2025-04-14 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $60.05 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $61.90 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $69.68 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $63.05 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $211.33 |
| 1820463 | 2025-04-25 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA Z564J3PG0 | $43.92 |
| 〃 | 〃 | 2024-12-18–2025-01-31 | WATER | CITI PCARD-CULLIGAN WATER OF IGH | $82.63 |
| 1822756 | 2025-04-25 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | MINUTEMAN PROMOTIONS LLC | $2,744.05 |
| 1820462 | 2025-04-28 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $63.05 |