2rows
$1,373.50paid 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$333,794.032019 HON. JIM HAGEDORN ($114.95) · 2020 HON. JIM HAGEDORN ($333,679.08) · Median member: $323,093.34
2020 so far$906,568.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $194,371.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM HAGEDORN | 2019 | $114.95 |
| 2020 HON. JIM HAGEDORN | 2020 | $333,679.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,371.19 |
| 2 | Contractual services | Itemized | $10,661.99 |
| 3 | Rent, communications and utilities | Itemized | $27,061.76 |
| 4 | Printing and franked mail | Itemized | $87,322.63 |
| 5 | Travel | Itemized | $7,447.01 |
| 6 | Equipment | Itemized | $725.34 |
| 7 | Supplies and materials | Itemized | $6,204.11 |
| Member total | $333,794.03 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,697.23 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $16,650.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORK COORDINATOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| VETERANS AFFAIRS OUTREACH | 1 | $11,375.01 |
| CASEWORKER | 1 | $8,750.01 |
| OUTREACH/PRESS ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,555.55 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $3,333.33 |
| OUTREACH OFFICER | 1 | $500.00 |
| other titles | 2 | $10.00 |
| Payroll total | 20 | $194,371.19 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280565 | 2020-04-10 | 2020-03-18–2020-04-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 1284756 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284898 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1290083 | 2020-05-11 | 2020-03-27–2020-03-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $120.00 |
| 1292300 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292452 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302361 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302513 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280378 | 2020-04-10 | 2020-03-26–2020-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $131.97 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TEMPORARY SPACE RENTAL | CITI PCARD-THE FORUM | $650.00 |
| 1280565 | 2020-04-10 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.72 |
| 1281280 | 2020-04-16 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,870.00 |
| 1285179 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,043.00 |
| 1287136 | 2020-04-24 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,787.63 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $175.49 |
Printing and franked mail, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,136.93 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,242.87 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1280565 | 2020-04-10 | 2020-02-29–2020-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 4LFLRRAZ62 | $200.00 |
| 〃 | 〃 | 2020-03-11–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 6BQPSRJZ62 | $200.00 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 7TEVPQ6Z62 | $36.42 |
| 〃 | 〃 | 2020-03-07–2020-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK FV7N8QNZ62 | $200.00 |
| 〃 | 〃 | 2020-03-10–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK K3SXEQ2272 | $200.00 |
Travel, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277306 | 2020-04-01 | 2020-03-04–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.00 |
| 1277912 | 2020-04-03 | 2020-02-01–2020-02-29 | PRIVATE AUTO MILEAGE | HON. JIM HAGEDORN | $790.50 |
| 1277911 | 2020-04-07 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | HON. JIM HAGEDORN | $583.00 |
| 1280531 | 2020-04-10 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.00 |
| 1281879 | 2020-04-16 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| 1281881 | 2020-04-16 | 2020-02-18–2020-02-20 | LODGING | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | CAR RENTAL | IndividualName withheld | $245.30 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | GASOLINE | IndividualName withheld | $27.06 |
| 1281611 | 2020-04-20 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$322.40 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $72.00 |
| 1278833 | 2020-04-08 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1280378 | 2020-04-10 | 2020-03-19–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 1280531 | 2020-04-10 | 2020-03-05–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $10.67 |
| 1280565 | 2020-04-10 | 2020-03-13–2020-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $14.99 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 4321K5SS3 AMZN | $594.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QG04L7463 AMZN | $278.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZY5M73D73 | $149.85 |
| 〃 | 〃 | 2020-03-06–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA SO MINN | $139.00 |