1rows
$2,760.00paid 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 2025
26 earlier →
Apr – Jun 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$408,282.222025 HON. ANGIE CRAIG ($408,282.22) · Median member: $432,916.48
2025 so far$1,163,542.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $328,713.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANGIE CRAIG | 2025 | $408,282.22 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,713.31 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $28,400.12 |
| 4 | Printing and franked mail | Itemized | $22,682.04 |
| 5 | Travel | Itemized | $16,194.26 |
| 6 | Equipment | Itemized | $1,059.00 |
| 7 | Supplies and materials | Itemized | $5,113.49 |
| Member total | $408,282.22 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $23,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SCHEDULER | 1 | $18,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| CONSTITUENT ADVOCATE | 1 | $17,166.66 |
| PRESS/DIGITAL ASSISTANT | 1 | $16,833.34 |
| VETERAN'S CONSTITUENT ADVOCATE | 1 | $16,333.33 |
| STAFF ASSISTANT | 1 | $15,749.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $15,416.67 |
| OUTREACH REPRESENTATIVE | 1 | $15,249.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,110.00 |
| other titles | 8 | $21,936.67 |
| Payroll total | 25 | $328,713.31 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844567 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851285 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857706 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.70 |
| 1848248 | 2025-07-25 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.76 |
| 1848393 | 2025-07-28 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.74 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| MED0144355 | 2025-07-28 | 2025-07-18–2025-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1849034 | 2025-07-31 | 2025-04-23–2025-04-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.62 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.80 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.60 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.53 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.90 |
| 1854194 | 2025-08-27 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.88 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.88 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | ADVERTISEMENTS | CITI PCARD-PIONEER PRESS CIRC | $26.00 |
Travel, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840700 | 2025-07-01 | 2025-05-20–2025-05-21 | MEALS | IndividualName withheld | $32.92 |
| 〃 | 〃 | 2025-05-02–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.85 |
| 〃 | 〃 | 2025-05-18–2025-05-22 | TAXI/RIDE SHARE | IndividualName withheld | $70.28 |
| 1840704 | 2025-07-01 | 2025-05-20–2025-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 1840711 | 2025-07-01 | 2025-05-07–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.88 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | PARKING | IndividualName withheld | $4.50 |
| 1848717 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON ANGELA D.CRAIG | $2,760.00 |
| 1849477 | 2025-08-10 | 2025-06-01–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.12 |
| 1849479 | 2025-08-10 | 2025-06-03–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.73 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | PARKING | IndividualName withheld | $4.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840700 | 2025-07-01 | 2025-05-12–2025-05-12 | FOOD & BEVERAGE | IndividualName withheld | $20.16 |
| 1840704 | 2025-07-01 | 2025-05-20–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $34.28 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1840711 | 2025-07-01 | 2025-05-13–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $33.66 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.41 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $29.04 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.42 |
| 1850025 | 2025-08-07 | 2025-07-01–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $8.17 |