House ›Members' accounts ›Jim Hagedorn

Representative · MN · Republican · bioguide H001088

Jim Hagedorn

In office since 2019

Quarter

Jan – Mar 2023 Oct – Dec 2022 Jul – Sep 2022 Jan – Mar 2019

13 earlier →

Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$212,879.992019 HON. JIM HAGEDORN ($212,879.99) · Median member: $301,016.28

2019 so far$212,879.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $163,286.60 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. JIM HAGEDORN	2019	$212,879.99

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$163,286.60
2	Contractual services	Itemized	$10,570.00
3	Rent, communications and utilities	Itemized	$12,402.93
4	Printing and franked mail	Itemized	$2,011.64
5	Travel	Itemized	$9,605.14
6	Equipment	Itemized	$725.34
7	Supplies and materials	Itemized	$14,278.34
	Member total		$212,879.99

Staff, by title17 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$36,422.23
DISTRICT DIRECTOR	1	$18,333.33
DEPUTY CHIEF OF STAFF	1	$18,000.01
PART-TIME EMPLOYEE	3	$17,300.00
LEGISLATIVE ASSISTANT	1	$10,358.33
SCHEDULER	1	$10,277.78
LEGISLATIVE CORRESPONDENT	1	$9,152.78
CONSTITUENT SERVICES REPRESENT	1	$8,983.33
CASEWORK COORDINATOR	1	$8,472.23
OUTREACH COORDINATOR	1	$6,044.45
OUTREACH/PRESS ASSISTANT	1	$5,955.56
SHARED EMPLOYEE	1	$4,888.90
CASEWORKER	1	$3,878.23
DIGITAL MEDIA	1	$2,858.33
COMMUNICATIONS DIRECTOR	1	$2,361.11
Payroll total	17	$163,286.60

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071563			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01071814			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01078943			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01079198			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01086421			TRAINING	IndividualName withheld	$40.00
01092413			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092704			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line13 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01073938			DISTRICT OFFICE RENT (PRIVATE)	MINNESOTA OFFICE INVESTMENTS INC	$1,980.00
01078720			DISTRICT OFFICE RENT (PRIVATE)	MINNESOTA OFFICE INVESTMENTS INC	$2,200.00
01074915			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$4,065.56
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$136.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$77.50
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$251.10
01088340			DISTRICT OFFICE RENT (PRIVATE)	DAN-TER LLC	$69.53
01092192			DISTRICT OFFICE RENT (PRIVATE)	MINNESOTA OFFICE INVESTMENTS INC	$2,200.00
01093255			DISTRICT OFFICE RENT (PRIVATE)	DAN-TER LLC	$1,043.00
HRS0086841			RECORDING - (TRANSFER)	IndividualName withheld	$130.00

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Printing and franked mail, line by line8 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$7.45
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4.42
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$110.07
FLG0087042			FRANKED MAIL	IndividualName withheld	−$44.90
01063621			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
01090489			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$940.05
01096652			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.95
01097762			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$799.60

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Travel, line by line27 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01068590			COMMERCIAL TRANSPORTATION	IndividualName withheld	$708.60
01069534			COMMERCIAL TRANSPORTATION	IndividualName withheld	$454.00
01069650			TAXI/PARKING/TOLLS	IndividualName withheld	$84.00
01074356			COMMERCIAL TRANSPORTATION	IndividualName withheld	$908.00
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$93.00
01077428			COMMERCIAL TRANSPORTATION	IndividualName withheld	$798.60
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$110.00
01077405			PRIVATE AUTO MILEAGE	IndividualName withheld	$388.80
01082710			COMMERCIAL TRANSPORTATION	IndividualName withheld	$498.30
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$130.00

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Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$241.78
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$241.78
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$241.78

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Supplies and materials, line by line27 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069532			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,300.00
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,799.86
01072070			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$34.56
01076081			HABITATION EXPENSE	IndividualName withheld	$482.79
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$313.70
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$798.50
01084770			PUBLICATIONS/REFERENCE MAT'L	BGOV LLC	$5,940.00
01086966			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$61.48
01090327			FOOD & BEVERAGE	OFFICE DEPOT INC	$54.80

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