7rows
$1,836.26paid 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$285,547.452019 HON. JIM HAGEDORN (−$5,940.00) · 2020 HON. JIM HAGEDORN ($6,138.00) · 2021 HON. JIM HAGEDORN ($285,349.45) · Median member: $317,580.04
2021 so far$541,984.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $236,052.84 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM HAGEDORN | 2019 | −$5,940.00 |
| 2020 HON. JIM HAGEDORN | 2020 | $6,138.00 |
| 2021 HON. JIM HAGEDORN | 2021 | $285,349.45 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,052.84 |
| 2 | Contractual services | Itemized | $10,635.70 |
| 3 | Rent, communications and utilities | Itemized | $23,676.48 |
| 4 | Printing and franked mail | Itemized | $4,229.92 |
| 5 | Travel | Itemized | $10,023.88 |
| 6 | Supplies and materials | Itemized | $928.63 |
| Member total | $285,547.45 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORK COORDINATOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| VETERANS AFFAIRS OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,666.67 |
| CASEWORKER | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,555.55 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $7,777.79 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $4,500.00 |
| other titles | 6 | $9,827.78 |
| Payroll total | 23 | $236,052.84 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408321 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408322 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1414835 | 2021-05-04 | 2021-03-28–2021-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2021-04-19–2021-05-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.93 |
| 1416812 | 2021-05-11 | 2021-04-18–2021-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 1418840 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418841 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1425916 | 2021-06-02 | 2021-05-18–2021-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $11.99 |
| 1426867 | 2021-06-07 | 2021-04-28–2021-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.93 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404408 | 2021-04-08 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,400.00 |
| 1405243 | 2021-04-08 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $811.22 |
| 1408856 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1408857 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,098.00 |
| 1412268 | 2021-04-21 | 2021-04-08–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,400.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $185.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
| 1414835 | 2021-05-04 | 2021-03-26–2021-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.97 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,038.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.38 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$206.05 |
| 1411687 | 2021-04-20 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $254.00 |
| 1416812 | 2021-05-11 | 2021-04-01–2021-04-05 | ADVERTISEMENTS | CITI PCARD-FACEBK MDA54ZA682 | $10.00 |
| 〃 | 〃 | 2021-04-14–2021-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK R9SYTZWZ62 | $2.96 |
| 〃 | 〃 | 2021-04-21–2021-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK UTNJS3KZ62 | $22.22 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404415 | 2021-04-09 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 1405235 | 2021-04-09 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.20 |
| 1406257 | 2021-04-14 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $24.00 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | MEALS | 〃 | $10.86 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | 〃 | $10.19 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404415 | 2021-04-09 | 2021-03-02–2021-03-31 | FOOD & BEVERAGE | IndividualName withheld | $56.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.45 |
| 1414835 | 2021-05-04 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A29II2MM3 | $30.19 |
| 1414842 | 2021-05-04 | 2021-04-22–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $6.74 |
| 1416568 | 2021-05-10 | 2021-04-06–2021-04-28 | FOOD & BEVERAGE | IndividualName withheld | $69.43 |
| 1416812 | 2021-05-11 | 2021-04-21–2021-05-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-04-14–2021-05-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-04-21–2021-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-03-25–2021-03-26 | WATER | IndividualName withheld | $150.15 |