Representative · MN · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$285,056.472021 HON. JIM HAGEDORN ($285,056.47) · Median member: $323,381.05
2021 so far$827,041.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,041.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM HAGEDORN | 2021 | $285,056.47 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,041.72 |
| 2 | Contractual services | Itemized | $10,704.65 |
| 3 | Rent, communications and utilities | Itemized | $15,941.83 |
| 4 | Printing and franked mail | Itemized | $2,992.13 |
| 5 | Travel | Itemized | $13,074.61 |
| 6 | Equipment | Itemized | $150.00 |
| 7 | Supplies and materials | Itemized | $2,151.53 |
| Member total | $285,056.47 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORK COORDINATOR | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| VETERANS AFFAIRS OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| CASEWORKER | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 3 | $233.34 |
| Payroll total | 20 | $240,041.72 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437056 | 2021-07-01 | 2021-05-28–2021-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2021-06-16–2021-07-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.93 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $40.00 |
| 1442266 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442267 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1449970 | 2021-08-09 | 2021-06-28–2021-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2021-07-19–2021-08-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.93 |
| 1453741 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453742 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1462874 | 2021-09-14 | 2021-07-28–2021-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437056 | 2021-07-01 | 2021-06-26–2021-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $543.38 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $142.97 |
| 1439221 | 2021-07-09 | 2021-06-30–2021-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1439804 | 2021-07-12 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $825.41 |
| 1442793 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1442794 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,098.00 |
| 1445819 | 2021-07-20 | 2021-07-07–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $156.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$227.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.55 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.57 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.13 |
| 1436950 | 2021-07-01 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $358.00 |
| 1437261 | 2021-07-02 | 2021-06-25–2021-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK D6BFU2B682 | $25.00 |
| 〃 | 〃 | 2021-06-18–2021-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK JLNXT23682 | $25.00 |
| 1450466 | 2021-08-09 | 2021-06-25–2021-06-27 | ADVERTISEMENTS | CITI PCARD-FACEBK JV3FJ2P582 | $35.34 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | ADVERTISEMENTS | CITI PCARD-FACEBK XBCTW3B582 | $68.84 |
Travel, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438467 | 2021-07-07 | 2021-05-25–2021-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$152.20 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $318.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | MEALS | 〃 | $12.86 |
| 〃 | 〃 | 2021-06-13–2021-06-17 | MEALS | 〃 | $18.67 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $8.82 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | TAXI/PARKING/TOLLS | 〃 | $20.44 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462874 | 2021-09-14 | 2021-08-03–2021-08-03 | MAINTENANCE / REPAIRS | CITI PCARD-RIVER BEND BUSINESS PROD | $150.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.96 |
| 1437056 | 2021-07-01 | 2021-05-13–2021-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE FREE PRESS | $19.99 |
| 1437261 | 2021-07-02 | 2021-06-21–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-MAPLE RIVER MESSENGER | $5.00 |
| 〃 | 〃 | 2021-05-11–2021-06-10 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $84.26 |
| 1439221 | 2021-07-09 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $6.75 |
| 1446512 | 2021-07-21 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $210.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,309.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,521.74 |
| 1449970 | 2021-08-09 | 2021-06-29–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.00 |