Representative · MN · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$286,760.072020 HON. JIM HAGEDORN ($30,124.70) · 2021 HON. JIM HAGEDORN ($256,635.37) · Median member: $322,248.92
2021 so far$256,635.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $232,069.51 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM HAGEDORN | 2020 | $30,124.70 |
| 2021 HON. JIM HAGEDORN | 2021 | $256,635.37 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,069.51 |
| 2 | Contractual services | Itemized | $10,656.99 |
| 3 | Rent, communications and utilities | Itemized | $14,701.10 |
| 4 | Printing and franked mail | Itemized | $1,449.27 |
| 5 | Travel | Itemized | $6,320.22 |
| 6 | Equipment | Itemized | $763.75 |
| 7 | Supplies and materials | Itemized | $20,799.23 |
| Member total | $286,760.07 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,250.00 |
| PART-TIME EMPLOYEE | 4 | $20,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| CASEWORK COORDINATOR | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| VETERANS AFFAIRS OUTREACH | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| CASEWORKER | 2 | $8,750.01 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $8,555.56 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,500.00 |
| other titles | 3 | $2,094.44 |
| Payroll total | 33 | $232,069.51 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375218 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375219 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1382000 | 2021-02-05 | 2021-01-05–2021-01-05 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $15.00 |
| 1385865 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385866 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1392786 | 2021-03-05 | 2021-02-22–2021-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 1393365 | 2021-03-08 | 2021-02-02–2021-02-02 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $15.00 |
| 1397125 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397126 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1403160 | 2021-03-31 | 2021-03-02–2021-03-02 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $40.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375731 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1375732 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,098.00 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1382000 | 2021-02-05 | 2021-01-26–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.97 |
| 1386405 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1386406 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,098.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $187.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $331.78 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.95 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.13 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 1398177 | 2021-03-18 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $417.00 |
| 1398179 | 2021-03-18 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $588.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.24 |
| 1402088 | 2021-03-25 | 2020-08-31–2020-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| 1402085 | 2021-03-26 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383207 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $870.80 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-26–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $340.80 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | MEALS | 〃 | $14.32 |
| 〃 | 〃 | 2021-01-03–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $130.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $19.50 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 1392246 | 2021-03-03 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382531 | 2021-02-05 | 2020-11-18–2020-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $763.75 |
Supplies and materials, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370318 | 2021-01-07 | 2020-12-19–2021-01-18 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 1372363 | 2021-01-11 | 2020-12-21–2021-01-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-12-22–2021-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $11.99 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1381992 | 2021-02-05 | 2021-01-21–2021-02-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-01-14–2021-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-01-22–2021-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806413478929 | $34.99 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-MICROSOFT STORE | $0.99 |