Representative · MN · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$229,459.372019 HON. JIM HAGEDORN ($3,498.42) · 2020 HON. JIM HAGEDORN ($225,960.95) · Median member: $321,766.04
2020 so far$1,132,529.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $175,775.62 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM HAGEDORN | 2019 | $3,498.42 |
| 2020 HON. JIM HAGEDORN | 2020 | $225,960.95 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,775.62 |
| 2 | Contractual services | Itemized | $10,556.99 |
| 3 | Rent, communications and utilities | Itemized | $17,550.01 |
| 4 | Printing and franked mail | Itemized | $10,165.58 |
| 5 | Travel | Itemized | $8,289.70 |
| 6 | Equipment | Itemized | $4,230.38 |
| 7 | Supplies and materials | Itemized | $2,891.09 |
| Member total | $229,459.37 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CHIEF OF STAFF | 2 | $14,599.15 |
| CASEWORK COORDINATOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| VETERANS AFFAIRS OUTREACH | 1 | $12,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.33 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,837.51 |
| CASEWORKER | 1 | $8,750.01 |
| OUTREACH/PRESS ASSISTANT | 1 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $6,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,208.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 3 | $2,672.22 |
| Payroll total | 21 | $175,775.62 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312583 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312740 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319929 | 2020-08-06 | 2020-07-18–2020-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 1322923 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323080 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1329744 | 2020-09-10 | 2020-08-26–2020-08-26 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $15.00 |
| 1333173 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333332 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308019 | 2020-07-02 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $131.97 |
| 1313036 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,043.00 |
| 1313338 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1316039 | 2020-07-20 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $856.84 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.91 |
| GLA0099787 | 2020-08-06 | 2020-08-06–2020-08-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| 1320899 | 2020-08-10 | 2020-07-30–2020-07-30 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,870.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.94 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,068.65 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,385.64 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$539.80 |
| 1330413 | 2020-09-09 | 2020-08-26–2020-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $180.90 |
| 1330434 | 2020-09-09 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
| 1329744 | 2020-09-10 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | CITI PCARD-MINUTEMAN PRESS | $301.25 |
Travel, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307859 | 2020-07-01 | 2020-02-06–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.50 |
| 1307860 | 2020-07-01 | 2020-03-04–2020-03-10 | MEALS | IndividualName withheld | $39.64 |
| 〃 | 〃 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1307862 | 2020-07-01 | 2020-01-16–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.80 |
| 1309708 | 2020-07-08 | 2020-06-04–2020-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.30 |
| 1309884 | 2020-07-10 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318174 | 2020-07-30 | 2020-07-13–2020-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $840.08 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| 1306019 | 2020-07-14 | 2019-11-27–2019-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,664.96 |
Supplies and materials, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307859 | 2020-07-01 | 2020-02-24–2020-02-24 | FOOD & BEVERAGE | IndividualName withheld | $16.54 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 1307862 | 2020-07-01 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.42 |
| 1307908 | 2020-07-01 | 2020-06-21–2020-07-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-06-15–2020-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M718H2UO2 | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M74198RK0 | $170.97 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |