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 2020

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 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$658,076.832019 HON. JIM HAGEDORN ($85,187.48) · 2020 HON. JIM HAGEDORN ($572,889.35) · Median member: $362,416.13

2020 so far$572,889.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll6969 entries · $238,512.03 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. JIM HAGEDORN	2019	$85,187.48
2020 HON. JIM HAGEDORN	2020	$572,889.35

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$238,512.03
2	Contractual services	Itemized	$10,530.00
3	Rent, communications and utilities	Itemized	$12,179.15
4	Printing and franked mail	Itemized	$337,903.24
5	Travel	Itemized	$20,558.09
6	Equipment	Itemized	$1,643.92
7	Supplies and materials	Itemized	$36,750.40
	Member total		$658,076.83

Staff, by title69 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	4	$40,834.75
PART-TIME EMPLOYEE	6	$23,622.22
DISTRICT DIRECTOR	4	$20,616.67
LEGISLATIVE ASSISTANT	5	$19,741.67
COMMUNICATIONS DIRECTOR	4	$18,533.33
DEPUTY DISTRICT DIRECTOR	4	$16,866.66
CASEWORK COORDINATOR	4	$14,366.68
PRESS SECRETARY	4	$14,366.68
SCHEDULER	4	$14,366.68
VETERANS AFFAIRS OUTREACH	4	$13,241.68
STAFF ASSISTANT	4	$11,866.66
CASEWORKER	4	$10,616.67
OUTREACH/PRESS ASSISTANT	4	$10,616.67
SHARED EMPLOYEE	4	$5,000.01
PAID INTERN - HOUSE PROGRAM	3	$2,713.33
other titles	7	$1,141.67
Payroll total	69	$238,512.03

Contractual services, line by line6 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242200	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1242470	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1256584	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1256723	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1270605	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1270742	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242945	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	DAN-TER LLC	$1,043.00
1252157	2020-02-07	2020-01-26–2020-02-26	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$9.97
〃	〃	2020-01-21–2020-01-21	TEMPORARY SPACE RENTAL	IndividualName withheld	$250.00
1252986	2020-02-10	2019-12-24–2020-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$4,605.33
1257056	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	DAN-TER LLC	$1,043.00
1255427	2020-02-20	2020-01-09–2020-02-09	UTILITIES	CITI PCARD-GOOGLE YouTube TV	$52.99
1261950	2020-02-27	2020-02-20–2020-02-20	UTILITIES	IndividualName withheld	$10.00
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$93.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$166.95

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Printing and franked mail, line by line28 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$44.90
1265513	2020-03-04	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16,926.44
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,602.05
1275580	2020-03-27	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$32,969.63
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,792.78
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$22.55
1246586	2020-01-27	2020-01-14–2020-01-14	PRINTING & REPRODUCTION	INVOCQ TECHNOLOGIES LLC	$31,968.00
1247227	2020-01-27	2020-01-21–2020-01-21	PRINTING & REPRODUCTION	ABERNATHY WEST LLC	$29,700.00
1247228	2020-01-27	2020-01-21–2020-01-21	PRINTING & REPRODUCTION	ABERNATHY WEST LLC	$26,061.00
1247229	2020-01-27	2020-01-21–2020-01-21	PRINTING & REPRODUCTION	ABERNATHY WEST LLC	$17,805.80

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Travel, line by line112 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1247231	2020-01-27	2020-01-21–2020-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.60
1248167	2020-02-03	2020-01-25–2020-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$30.00
〃	〃	2020-01-20–2020-01-25	LODGING	IndividualName withheld	$439.39
〃	〃	2020-01-21–2020-01-25	MEALS	IndividualName withheld	$52.89
〃	〃	〃	GASOLINE	IndividualName withheld	$110.53
1249295	2020-02-05	2020-01-21–2020-01-23	LODGING	IndividualName withheld	$212.88
〃	〃	2020-01-16–2020-01-23	MEALS	IndividualName withheld	$41.07
〃	〃	2020-01-21–2020-01-23	CAR RENTAL	IndividualName withheld	$175.65
〃	〃	2020-01-23–2020-01-23	GASOLINE	IndividualName withheld	$11.98
〃	〃	2020-01-16–2020-01-16	TAXI/PARKING/TOLLS	IndividualName withheld	$19.49

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Equipment, line by line5 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$241.78
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$241.78
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$241.78
1234769	2020-01-07	2019-11-22–2019-11-22	MAINTENANCE / REPAIRS	TRI STATE BUSINESS MACHINES INC	$443.58
1234771	2020-01-08	2019-12-05–2019-12-05	MAINTENANCE / REPAIRS	TRI STATE BUSINESS MACHINES INC	$475.00

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Supplies and materials, line by line82 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1238028	2020-01-10	2020-02-14–2020-12-31	PUBLICATIONS/REFERENCE MAT'L	BGOV LLC	$5,230.50
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$319.56
1252157	2020-02-07	2020-01-10–2020-01-10	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-RIVER BEND BUSINESS PROD	$3.56
〃	〃	2020-01-24–2020-01-24	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WALMART.COM	$34.31
1253414	2020-02-07	2020-01-03–2021-01-01	PUBLICATIONS/REFERENCE MAT'L	LEIDOS DIGITAL SOLUTIONS INC	$12,132.00
1253040	2020-02-11	2020-01-26–2020-01-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$83.65
1253543	2020-02-12	2020-02-01–2020-02-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$8.47
1253924	2020-02-12	2020-01-24–2020-01-24	FOOD & BEVERAGE	IndividualName withheld	$3.98
1253073	2020-02-19	2020-01-01–2020-01-15	FOOD & BEVERAGE	IMPACTOFFICE	$36.82
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$135.36

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