13rows
$3,623.42paid 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$223,272.142020 HON. JIM HAGEDORN ($223,272.14) · Median member: $373,877.00
2020 so far$1,355,801.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $177,765.64 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM HAGEDORN | 2020 | $223,272.14 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,765.64 |
| 2 | Contractual services | Itemized | $10,590.00 |
| 3 | Rent, communications and utilities | Itemized | $14,253.57 |
| 4 | Printing and franked mail | Itemized | $4,450.06 |
| 5 | Travel | Itemized | $10,930.05 |
| 6 | Equipment | Itemized | $977.20 |
| 7 | Supplies and materials | Itemized | $4,305.62 |
| Member total | $223,272.14 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,093.33 |
| LEGISLATIVE ASSISTANT | 2 | $21,722.23 |
| PART-TIME EMPLOYEE | 2 | $20,000.01 |
| 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 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,700.00 |
| Payroll total | 17 | $177,765.64 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340623 | 2020-10-07 | 2020-09-21–2020-09-21 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $15.00 |
| 1343647 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343807 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349319 | 2020-11-02 | 2020-10-13–2020-10-13 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $15.00 |
| 1353372 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353537 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364286 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364449 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1360952 | 2020-12-17 | 2020-10-26–2020-10-26 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $15.00 |
| 〃 | 〃 | 2020-11-10–2020-11-10 | JANITORIAL AND MAINT SERV | 〃 | $15.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340623 | 2020-10-07 | 2020-09-26–2020-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $131.97 |
| 1341461 | 2020-10-08 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $747.71 |
| 1344106 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,043.00 |
| 1344416 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.91 |
| 1349319 | 2020-11-02 | 2020-10-26–2020-11-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.97 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,129.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$92.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.76 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1344512 | 2020-10-21 | 2020-05-09–2020-05-09 | ADVERTISEMENTS | KSUM AM | $1,000.00 |
Travel, line by line62 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340224 | 2020-10-07 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $401.74 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $401.74 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-08-27–2020-08-28 | LODGING | 〃 | $80.96 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | LODGING | 〃 | $663.85 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $11.56 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
| 1360952 | 2020-12-17 | 2020-08-28–2020-09-02 | MAINTENANCE / REPAIRS | CITI PCARD-RIVER BEND BUSINESS PROD | $251.86 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $241.78 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338944 | 2020-10-01 | 2020-09-21–2020-10-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 〃 | 〃 | 2020-09-16–2021-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 1340224 | 2020-10-07 | 2020-09-17–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $17.22 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.25 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.43 |
| 1340623 | 2020-10-07 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42IR3VD2 | $19.95 |
| 〃 | 〃 | 2020-08-28–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $12.93 |