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 Jul – Sep 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 Apr – Jun 2019 Jan – Mar 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$341,121.522019 HON. JIM HAGEDORN ($341,121.52) · Median member: $304,159.70

2019 so far$820,875.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $213,532.32 · 15+ titles

Adds up?Adds up Pass13 checks

8rows

$5,369.49paid 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

OfficesJul – Sep 2019

Office	Funding year	Spent
2019 HON. JIM HAGEDORN	2019	$341,121.52

The cutsJul – Sep 2019

#	Cut		Amount
1	Payroll	By title	$213,532.32
2	Contractual services	Itemized	$11,422.62
3	Rent, communications and utilities	Itemized	$18,219.71
4	Printing and franked mail	Itemized	$55,878.25
5	Travel	Itemized	$28,992.58
6	Equipment	Itemized	$1,959.30
7	Supplies and materials	Itemized	$11,116.74
	Member total		$341,121.52

Staff, by title22 entries · Jul – Sep 2019

Title	Entries	Paid, Jul – Sep 2019
CHIEF OF STAFF	1	$37,250.01
PART-TIME EMPLOYEE	2	$22,222.23
COMMUNICATIONS DIRECTOR	1	$20,000.01
DISTRICT DIRECTOR	1	$18,750.00
DEPUTY DISTRICT DIRECTOR	1	$12,666.67
CASEWORK COORDINATOR	1	$12,500.01
SCHEDULER	1	$12,500.01
LEGISLATIVE CORRESPONDENT	1	$11,250.00
VETERANS AFFAIRS OUTREACH	1	$10,875.01
CONSTITUENT SERVICES REPRESENT	1	$10,791.67
CASEWORKER	1	$8,750.01
OUTREACH COORDINATOR	1	$8,750.01
OUTREACH/PRESS ASSISTANT	1	$8,750.01
SHARED EMPLOYEE	1	$5,000.01
LEGISLATIVE ASSISTANT	1	$4,750.00
other titles	6	$8,726.66
Payroll total	22	$213,532.32

Contractual services, line by line12 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1146353	2019-07-08	2019-05-29–2019-05-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$15.00
1152157	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1152435	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1164164	2019-08-13	2019-07-18–2019-08-17	SECURITY SERVICE	CITI PCARD-ADTSECURITY MYADT.COM	$377.89
〃	〃	2019-07-19–2019-07-19	SECURITY SERVICE	〃	$440.60
〃	〃	2019-06-26–2019-06-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$15.00
1167486	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1167759	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1177111	2019-09-12	2019-07-29–2019-07-29	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-PAYPAL EBAY INC	$34.66
1177596	2019-09-13	2019-08-21–2019-08-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$9.47

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Rent, communications and utilities, line by line35 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1146353	2019-07-08	2019-06-01–2019-06-30	UTILITIES	CITI PCARD-CHARTER COMM	$89.97
〃	〃	2019-06-26–2019-07-25	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$9.97
1148926	2019-07-11	2019-05-24–2019-06-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$891.61
1151943	2019-07-16	2019-07-03–2019-08-02	DISTRICT OFFICE RENT (PRIVATE)	MINNESOTA OFFICE INVESTMENTS INC	$2,200.00
1152933	2019-07-16	2019-07-03–2019-08-02	DISTRICT OFFICE RENT (PRIVATE)	DAN-TER LLC	$1,043.00
EMS0090172	2019-07-26	2019-06-01–2019-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$85.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$174.72
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$311.73
GRP0090175	2019-07-26	2019-07-01–2019-07-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$56.00

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Printing and franked mail, line by line17 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1150801	2019-07-22	2019-06-01–2019-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,371.45
1157262	2019-07-30	2019-06-01–2019-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,394.83
FLG0090324	2019-07-31	2019-07-20–2019-07-31	FRANKED MAIL	IndividualName withheld	−$20.80
1171500	2019-08-21	2019-07-01–2019-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,836.92
1172015	2019-08-21	2019-07-01–2019-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,735.07
1187988	2019-09-30	2019-08-01–2019-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,248.72
1188225	2019-09-30	2019-08-01–2019-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,262.27
FLG0092059	2019-09-30	2019-09-20–2019-09-30	FRANKED MAIL	IndividualName withheld	−$32.75
1150128	2019-07-16	2019-07-01–2019-07-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.95
1159617	2019-07-29	2019-05-15–2019-05-15	PRINTING & REPRODUCTION	PUBLIC PRINTER	$539.60

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Travel, line by line101 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1146076	2019-07-03	2019-02-04–2019-02-28	PRIVATE AUTO MILEAGE	HON. JIM HAGEDORN	$454.50
1146078	2019-07-03	2019-03-04–2019-03-28	PRIVATE AUTO MILEAGE	HON. JIM HAGEDORN	$760.50
1146079	2019-07-03	2019-04-01–2019-04-29	PRIVATE AUTO MILEAGE	HON. JIM HAGEDORN	$698.85
1146082	2019-07-03	2019-05-03–2019-05-30	PRIVATE AUTO MILEAGE	HON. JIM HAGEDORN	$872.64
1146083	2019-07-03	2019-06-02–2019-06-29	PRIVATE AUTO MILEAGE	HON. JIM HAGEDORN	$765.90
1146086	2019-07-03	2019-01-14–2019-01-27	PRIVATE AUTO MILEAGE	HON. JIM HAGEDORN	$340.20
1146726	2019-07-03	2019-05-10–2019-05-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$472.95
1146795	2019-07-08	2019-06-04–2019-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$458.10
1147303	2019-07-08	2019-06-01–2019-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$529.65
1148904	2019-07-11	2019-06-28–2019-06-29	LODGING	IndividualName withheld	$117.47

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Equipment, line by line7 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1145202	2019-07-01	2019-01-25–2019-01-25	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$125.00
1147876	2019-07-11	2019-06-20–2019-06-20	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-AMZN Mktp US M643646C0	$1,029.98
RPY0090282	2019-07-31	2019-07-01–2019-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$241.78
1162177	2019-08-13	2019-07-16–2019-07-16	WARRANTIES	CITI PCARD-AMZN Mktp US MH0FO27P2	$33.99
〃	〃	2019-07-18–2019-07-18	WARRANTIES	CITI PCARD-AMZN Mktp US MH7FG6YH2	$44.99
RPY0091113	2019-08-30	2019-08-01–2019-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$241.78
RPY0091981	2019-09-30	2019-09-01–2019-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$241.78

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Supplies and materials, line by line62 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1147078	2019-07-03	2019-05-16–2019-05-16	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$46.06
〃	〃	2019-05-21–2019-05-21	OFFICE SUPPLIES (OUTSIDE)	〃	$499.99
1146353	2019-07-08	2019-05-28–2019-05-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$23.71
〃	〃	2019-05-31–2019-05-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.17
〃	〃	2019-06-04–2019-06-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$24.58
〃	〃	2019-06-05–2019-06-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$43.21
〃	〃	2019-06-20–2019-06-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$63.80
〃	〃	2019-05-29–2019-05-29	FOOD & BEVERAGE	IndividualName withheld	$33.90
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$15.46
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$33.82

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