3rows
$5,102.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$490,028.812025 HON. ANGIE CRAIG ($490,028.81) · Median member: $486,747.22
2025 so far$1,653,571.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $420,423.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANGIE CRAIG | 2025 | $490,028.81 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,423.01 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $24,371.72 |
| 4 | Printing and franked mail | Itemized | $23,567.11 |
| 5 | Travel | Itemized | $9,700.07 |
| 6 | Equipment | Itemized | $4,427.99 |
| 7 | Supplies and materials | Itemized | $1,418.91 |
| Member total | $490,028.81 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,250.01 |
| DISTRICT DIRECTOR | 1 | $32,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,999.99 |
| SCHEDULER | 1 | $25,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,750.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $23,500.01 |
| STAFF ASSISTANT | 1 | $22,833.33 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $22,666.67 |
| OUTREACH REPRESENTATIVE | 1 | $22,583.33 |
| EXECUTIVE ASSISTANT | 1 | $19,750.01 |
| PART-TIME EMPLOYEE | 2 | $16,166.68 |
| CONSTITUENT ADVOCATE | 1 | $7,833.33 |
| other titles | 8 | $28,839.66 |
| Payroll total | 24 | $420,423.01 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865838 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865839 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874998 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.26 |
| 1862643 | 2025-10-02 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.08 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1867756 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DRIVE LLC | $5,000.00 |
| 1867757 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DRIVE LLC | $5,000.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.08 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.55 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.53 |
| X0294328 | 2025-10-08 | 2025-09-03–2025-09-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $701.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $466.00 |
| X0314960 | 2025-12-29 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | COMPEL MEDIA LLC | $22,000.00 |
Travel, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295779 | 2025-10-02 | 2025-09-23–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.54 |
| X0291954 | 2025-10-03 | 2025-09-13–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.74 |
| X0300603 | 2025-11-17 | 2025-10-17–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.60 |
| X0294886 | 2025-11-22 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.30 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.59 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $904.96 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $589.60 |
| 〃 | 〃 | 2025-09-07–2025-09-08 | LODGING | 〃 | $208.91 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294328 | 2025-10-08 | 2025-08-29–2025-08-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,199.00 |
| 〃 | 〃 | 2025-08-29–2027-08-28 | WARRANTIES | IndividualName withheld | $169.99 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295779 | 2025-10-02 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.62 |
| X0291954 | 2025-10-03 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.64 |
| X0294328 | 2025-10-08 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0M64J0EQ3 | $148.02 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2Z39J5G93 | $21.99 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6Y7AS7JD3 | $6.88 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FD2VQ63H3 | $83.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UY7AS4FY3 | $6.29 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XV5B431A3 | $126.98 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 2P8I22AU3 | $14.57 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |