6rows
$5,879.80paid 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$453,755.632025 HON. ANGIE CRAIG ($103,380.40) · 2026 HON. ANGIE CRAIG ($350,375.23) · Median member: $497,960.53
2026 so far$350,375.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $327,167.22 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANGIE CRAIG | 2025 | $103,380.40 |
| 2026 HON. ANGIE CRAIG | 2026 | $350,375.23 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,167.22 |
| 2 | Contractual services | Itemized | $25,233.89 |
| 3 | Rent, communications and utilities | Itemized | $27,768.87 |
| 4 | Printing and franked mail | Itemized | $30,101.80 |
| 5 | Travel | Itemized | $32,770.66 |
| 6 | Equipment | Itemized | $4,785.19 |
| 7 | Supplies and materials | Itemized | $5,928.00 |
| Member total | $453,755.63 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| PART-TIME EMPLOYEE | 6 | $20,625.00 |
| SCHEDULER | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| PRESS SECRETARY/DIGITAL MANAGE | 2 | $17,000.01 |
| LEGISLATIVE AIDE | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| CONSTITUENT ADVOCATE | 2 | $15,999.99 |
| OUTREACH REPRESENTATIVE | 2 | $15,999.99 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $9,661.11 |
| STAFF ASSIST/CONSTI ADVOCATE | 1 | $8,888.89 |
| other titles | 13 | $31,742.21 |
| Payroll total | 46 | $327,167.22 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319670 | 2026-02-17 | 2026-02-05–2026-02-05 | TRAINING | IndividualName withheld | $20.00 |
| X0334392 | 2026-03-18 | 2026-02-26–2026-02-26 | SECURITY SERVICE | RELATIVE INTEL LLC | $350.00 |
| X0334389 | 2026-03-20 | 2026-02-26–2026-02-26 | SECURITY SERVICE | RELATIVE INTEL LLC | $350.00 |
| 1883442 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0296718 | 2026-03-30 | 2025-09-15–2025-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0338650 | 2026-03-31 | 2025-11-15–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1885516 | 2026-02-02 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.41 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.22 |
| MED0149091 | 2026-02-26 | 2026-02-18–2026-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1892166 | 2026-03-03 | 2026-01-28–2026-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.44 |
| 1892173 | 2026-03-03 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.45 |
| X0337964 | 2026-03-25 | 2026-01-01–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,157.49 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.60 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.30 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.29 |
| X0314969 | 2026-01-06 | 2025-11-07–2025-12-03 | ADVERTISEMENTS | COMPEL MEDIA LLC | $22,000.00 |
| X0314967 | 2026-01-13 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | COMPEL MEDIA LLC | $7,500.00 |
| X0296718 | 2026-03-30 | 2025-09-22–2025-09-22 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS6802374776 | −$0.64 |
Travel, line by line71 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315697 | 2026-01-28 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.30 |
| X0322436 | 2026-01-30 | 2026-01-19–2026-01-23 | LODGING | IndividualName withheld | $644.69 |
| X0319670 | 2026-02-17 | 2026-01-09–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.16 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | PARKING | IndividualName withheld | $37.31 |
| X0317822 | 2026-02-23 | 2026-01-08–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.23 |
| 1891249 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON ANGELA D.CRAIG | $1,568.00 |
| X0324060 | 2026-03-03 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $602.80 |
| 〃 | 〃 | 2026-01-19–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $889.80 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$301.40 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| X0317496 | 2026-01-07 | 2025-12-08–2025-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH2UR3R | $2,536.64 |
| 〃 | 〃 | 2025-12-08–2028-12-07 | WARRANTIES | CITIBANK -CDW GOVT #AH2WI7G | $177.55 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $24.51 |
| X0326749 | 2026-02-13 | 2026-02-05–2026-02-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $177.10 |
| X0319670 | 2026-02-17 | 2026-01-20–2026-01-20 | WATER | IndividualName withheld | $14.00 |
| X0317822 | 2026-02-23 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $6.36 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.17 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $29.04 |