3rows
$2,301.20paid 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 · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$478,625.232019 HON. JIM HAGEDORN ($478,625.23) · Median member: $368,947.66
2019 so far$1,299,501.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,961.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM HAGEDORN | 2019 | $478,625.23 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,961.21 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $14,722.57 |
| 4 | Printing and franked mail | Itemized | $197,844.99 |
| 5 | Travel | Itemized | $30,995.10 |
| 6 | Equipment | Itemized | $1,121.34 |
| 7 | Supplies and materials | Itemized | $7,450.02 |
| Member total | $478,625.23 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,611.12 |
| CASEWORK COORDINATOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,441.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,375.01 |
| VETERANS AFFAIRS OUTREACH | 1 | $11,375.01 |
| PART-TIME EMPLOYEE | 2 | $11,091.67 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| CASEWORKER | 1 | $8,750.01 |
| OUTREACH/PRESS ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,763.89 |
| other titles | 3 | $5,802.79 |
| Payroll total | 21 | $215,961.21 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196888 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197154 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211825 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212098 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226531 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226803 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190243 | 2019-10-08 | 2019-08-28–2019-09-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 1190832 | 2019-10-08 | 2019-09-26–2019-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $89.97 |
| 1196675 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNESOTA OFFICE INVESTMENTS INC | $2,200.00 |
| 1197644 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,043.00 |
| 1195989 | 2019-10-18 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $978.09 |
| 1195218 | 2019-10-25 | 2019-10-04–2019-10-04 | UTILITIES | IndividualName withheld | $17.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.99 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,692.65 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,797.64 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.51 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,439.41 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,552.49 |
| 1188632 | 2019-10-07 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ABERNATHY WEST LLC | $7,763.65 |
| 1188643 | 2019-10-07 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ABERNATHY WEST LLC | $8,293.20 |
Travel, line by line140 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190574 | 2019-10-07 | 2019-09-03–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.85 |
| 1190576 | 2019-10-07 | 2019-09-12–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.00 |
| 〃 | 〃 | 2019-09-22–2019-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.60 |
| 1192282 | 2019-10-09 | 2019-08-05–2019-08-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.50 |
| 〃 | 〃 | 2019-08-05–2019-08-20 | LODGING | IndividualName withheld | $596.59 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $77.37 |
| 〃 | 〃 | 2019-08-05–2019-08-21 | CAR RENTAL | IndividualName withheld | $523.02 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.30 |
| 1192284 | 2019-10-09 | 2019-07-23–2019-07-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-07-21–2019-07-23 | LODGING | IndividualName withheld | $236.32 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| 1222567 | 2019-12-16 | 2019-12-05–2019-12-05 | MAINTENANCE / REPAIRS | AMERICAN BUSINESS MACHINE CORPORATION | $198.00 |
| 1230984 | 2019-12-30 | 2019-12-12–2019-12-12 | MAINTENANCE / REPAIRS | AMERICAN BUSINESS MACHINE CORPORATION | $198.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190243 | 2019-10-08 | 2019-09-07–2019-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 514S523H3 AMZN | $10.85 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DG7V96OU3 | $363.04 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R32RK0J73 | $56.80 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YK7E15G23 | $1,401.45 |
| 〃 | 〃 | 2019-09-21–2019-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 1190832 | 2019-10-08 | 2019-08-23–2019-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $345.59 |
| 1192282 | 2019-10-09 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.66 |
| 1192284 | 2019-10-09 | 2019-07-22–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.84 |
| 1190586 | 2019-10-10 | 2019-09-09–2019-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $4.99 |
| 1192276 | 2019-10-16 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.00 |