Representative · MN · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$266,874.302019 HON. JIM HAGEDORN ($266,874.30) · Median member: $303,726.00
2019 so far$479,754.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $196,724.21 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM HAGEDORN | 2019 | $266,874.30 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,724.21 |
| 2 | Contractual services | Itemized | $13,132.00 |
| 3 | Rent, communications and utilities | Itemized | $14,760.43 |
| 4 | Printing and franked mail | Itemized | $8,258.04 |
| 5 | Travel | Itemized | $26,815.20 |
| 6 | Equipment | Itemized | $725.34 |
| 7 | Supplies and materials | Itemized | $6,459.08 |
| Member total | $266,874.30 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| PART-TIME EMPLOYEE | 3 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| CASEWORK COORDINATOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| OUTREACH COORDINATOR | 1 | $8,000.01 |
| OUTREACH/PRESS ASSISTANT | 1 | $8,000.01 |
| CASEWORKER | 1 | $6,980.81 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,993.33 |
| Payroll total | 18 | $196,724.21 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101046 | 2019-04-02 | 2019-02-08–2019-02-08 | TRAINING | IndividualName withheld | $10.00 |
| 1104070 | 2019-04-10 | 2019-01-14–2019-01-14 | TRAINING | IndividualName withheld | $100.00 |
| 1107897 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108172 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118485 | 2019-05-13 | 2019-04-03–2019-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 1125338 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125616 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1129113 | 2019-05-29 | 2019-01-03–2019-01-09 | WEB DEV HST EMAIL & RLTD SERV | INVOCQ TECHNOLOGIES LLC | $2,430.00 |
| 1133026 | 2019-06-12 | 2019-05-06–2019-05-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TRAINING | IndividualName withheld | $32.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101222 | 2019-04-02 | 2019-02-07–2019-02-08 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $202.03 |
| 1101343 | 2019-04-02 | 2019-03-01–2019-03-31 | UTILITIES | CITI PCARD-CHARTER COMM | $197.02 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $15.00 |
| 1102313 | 2019-04-05 | 2019-03-12–2019-03-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $7.50 |
| 1103194 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $198.81 |
| 1107679 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNESOTA OFFICE INVESTMENTS INC | $2,200.00 |
| 1108679 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,043.00 |
| 1111829 | 2019-04-23 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.96 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.80 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$64.75 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.88 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.50 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,666.93 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.04 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.35 |
| 1101019 | 2019-04-02 | 2019-01-23–2019-01-23 | PRINTING & REPRODUCTION | IndividualName withheld | $84.14 |
| 1101343 | 2019-04-02 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | CITI PCARD-GOVBUSINESSCARDS.COM | $368.40 |
Travel, line by line113 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101019 | 2019-04-02 | 2019-02-08–2019-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.30 |
| 〃 | 〃 | 2019-01-15–2019-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1101030 | 2019-04-02 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.15 |
| 1101046 | 2019-04-02 | 2019-02-01–2019-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1101202 | 2019-04-02 | 2019-01-14–2019-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.95 |
| 1101213 | 2019-04-02 | 2019-03-02–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.35 |
| 1101222 | 2019-04-02 | 2019-02-04–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1102313 | 2019-04-05 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.50 |
| 1102854 | 2019-04-05 | 2019-03-02–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.15 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
Supplies and materials, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101019 | 2019-04-02 | 2019-01-25–2019-02-08 | FOOD & BEVERAGE | IndividualName withheld | $140.60 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | FOOD & BEVERAGE | IndividualName withheld | $15.76 |
| 〃 | 〃 | 2019-01-27–2019-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.17 |
| 1101030 | 2019-04-02 | 2019-03-12–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1101222 | 2019-04-02 | 2019-02-07–2019-02-07 | HABITATION EXPENSE | IndividualName withheld | $53.93 |
| 〃 | 〃 | 2019-02-01–2019-05-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.45 |
| 1101343 | 2019-04-02 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.96 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.58 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.07 |
| 1102313 | 2019-04-05 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.24 |