3rows
$6,072.00paid 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$523,862.752024 HON. ANGIE CRAIG ($512.79) · 2025 HON. ANGIE CRAIG ($29,609.32) · 2026 HON. ANGIE CRAIG ($493,740.64) · Median member: $445,551.61
2026 so far$844,115.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $334,038.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANGIE CRAIG | 2024 | $512.79 |
| 2025 HON. ANGIE CRAIG | 2025 | $29,609.32 |
| 2026 HON. ANGIE CRAIG | 2026 | $493,740.64 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,038.30 |
| 2 | Contractual services | Itemized | $1,270.94 |
| 3 | Rent, communications and utilities | Itemized | $31,462.44 |
| 4 | Printing and franked mail | Itemized | $113,497.61 |
| 5 | Travel | Itemized | $38,773.10 |
| 6 | Equipment | Itemized | $1,059.00 |
| 7 | Supplies and materials | Itemized | $3,761.36 |
| Member total | $523,862.75 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SCHEDULER | 1 | $23,333.33 |
| PART-TIME EMPLOYEE | 3 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY/DIGITAL MANAGE | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| CONSTITUENT ADVOCATE | 1 | $15,999.99 |
| STAFF ASSIST/CONSTI ADVOCATE | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $11,666.66 |
| other titles | 10 | $26,163.32 |
| Payroll total | 27 | $334,038.30 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323832 | 2026-04-01 | 2026-01-15–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0352607 | 2026-05-26 | 2026-04-10–2026-04-10 | SECURITY SERVICE | RELATIVE INTEL LLC | $250.00 |
| X0362528 | 2026-06-24 | 2026-04-30–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $986.00 |
| X0347981 | 2026-06-29 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0356157 | 2026-06-29 | 2026-05-14–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0306646 | 2026-04-01 | 2025-11-16–2025-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323832 | 2026-04-01 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $99.27 |
| 1899797 | 2026-04-10 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.22 |
| 1899841 | 2026-04-10 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.73 |
| 1899882 | 2026-04-10 | 2026-03-25–2026-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0345567 | 2026-04-23 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,051.57 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.17 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.84 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.92 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$30.43 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.60 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$33.09 |
| X0345565 | 2026-04-21 | 2026-03-10–2026-03-30 | ADVERTISEMENTS | COMPEL MEDIA LLC | $25,000.00 |
| X0345564 | 2026-04-22 | 2026-01-03–2026-02-28 | ADVERTISEMENTS | COMPEL MEDIA LLC | $31,250.00 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0362517 | 2026-06-26 | 2026-05-05–2026-06-10 | ADVERTISEMENTS | COMPEL MEDIA LLC | $28,900.00 |
| X0362547 | 2026-06-26 | 2026-04-03–2026-04-30 | ADVERTISEMENTS | COMPEL MEDIA LLC | $25,000.00 |
Travel, line by line109 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341701 | 2026-04-14 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| X0332087 | 2026-04-15 | 2026-03-06–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.69 |
| X0341697 | 2026-04-15 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.90 |
| X0341698 | 2026-04-16 | 2026-02-10–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.17 |
| X0339600 | 2026-04-23 | 2026-02-28–2026-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $747.40 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$588.40 |
| 〃 | 〃 | 2026-03-01–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.80 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$301.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323832 | 2026-04-01 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $7.93 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIONEER PRESS CIRC | $44.00 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | CITIBANK -QUENCH USA INC. | $63.05 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $34.92 |
| X0345566 | 2026-04-27 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.70 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.93 |
| 1905769 | 2026-05-05 | 2026-04-16–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $48.92 |
| 1906267 | 2026-05-11 | 2026-05-07–2026-05-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 34 | ACCURATE WORD LLC | $714.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |