7rows
$1,092.87paid 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$379,419.662021 HON. JIM HAGEDORN ($379,419.66) · Median member: $402,356.41
2021 so far$1,206,460.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $321,916.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM HAGEDORN | 2021 | $379,419.66 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,916.71 |
| 2 | Contractual services | Itemized | $10,613.58 |
| 3 | Rent, communications and utilities | Itemized | $19,106.13 |
| 4 | Printing and franked mail | Itemized | $7,647.17 |
| 5 | Travel | Itemized | $6,551.33 |
| 6 | Equipment | Itemized | $1,031.24 |
| 7 | Supplies and materials | Itemized | $12,553.50 |
| Member total | $379,419.66 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,233.34 |
| PART-TIME EMPLOYEE | 2 | $34,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| CASEWORK COORDINATOR | 1 | $18,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| SCHEDULER | 1 | $18,500.01 |
| VETERANS AFFAIRS OUTREACH | 1 | $18,083.34 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| CASEWORK | 1 | $9,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,266.67 |
| other titles | 1 | $5,000.01 |
| Payroll total | 19 | $321,916.71 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472158 | 2021-10-04 | 2021-09-13–2021-09-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $0.65 |
| 1474091 | 2021-10-06 | 2021-09-19–2021-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 1477704 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477705 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490181 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490182 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1497266 | 2021-12-06 | 2021-11-09–2021-11-09 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $40.00 |
| 1502992 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502993 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474091 | 2021-10-06 | 2021-09-26–2021-10-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $142.97 |
| 1476661 | 2021-10-14 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $875.04 |
| 1478210 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1478211 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAN-TER LLC | $1,098.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
| 1483042 | 2021-10-26 | 2021-10-12–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $2,300.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | $26.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.85 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$92.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | $50.90 |
| 1472604 | 2021-10-04 | 2021-08-21–2021-09-06 | ADVERTISEMENTS | CITI PCARD-FACEBK DC6BF57582 | $50.00 |
| 〃 | 〃 | 2021-09-20–2021-09-30 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $500.00 |
| 1484859 | 2021-11-02 | 2021-10-22–2021-10-28 | ADVERTISEMENTS | RADIO WORKS LLC KWOA AM | $54.06 |
| 1485065 | 2021-11-02 | 2021-09-17–2021-10-10 | ADVERTISEMENTS | CITI PCARD-FACEBK GQK2N5B682 | $75.00 |
| 〃 | 〃 | 2021-10-21–2021-11-26 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $485.00 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471918 | 2021-10-04 | 2021-08-27–2021-08-27 | LODGING | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2021-08-03–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.50 |
| 1472158 | 2021-10-04 | 2021-09-27–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.98 |
| 1472659 | 2021-10-04 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-08-15–2021-08-17 | LODGING | 〃 | $71.12 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | MEALS | 〃 | $6.57 |
| 1476563 | 2021-10-13 | 2021-07-30–2021-07-30 | MEALS | CITIBANK | $5.50 |
| 1479371 | 2021-10-20 | 2021-10-02–2021-10-13 | PRIVATE AUTO MILEAGE | HON. JIM HAGEDORN | $266.00 |
| 1479374 | 2021-10-20 | 2021-09-20–2021-09-20 | PRIVATE AUTO MILEAGE | HON. JIM HAGEDORN | $66.00 |
| 1479376 | 2021-10-20 | 2021-08-19–2021-08-19 | PRIVATE AUTO MILEAGE | HON. JIM HAGEDORN | $41.00 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,031.24 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472604 | 2021-10-04 | 2021-09-21–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-MAPLE RIVER MESSENGER | $5.00 |
| 〃 | 〃 | 2021-08-11–2021-09-10 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $51.61 |
| 1474091 | 2021-10-06 | 2021-08-28–2021-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $123.34 |
| 〃 | 〃 | 2021-08-25–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-POST BULLETIN | $100.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | HABITATION EXPENSE | CITI PCARD-RIVER BEND BUSINESS PROD | $1,827.66 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE FREE PRESS | $19.99 |
| 1476563 | 2021-10-13 | 2021-07-30–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$5.50 |
| FRM0110517 | 2021-10-27 | 2021-10-13–2021-10-26 | FRAMING (TRANSFER) | IndividualName withheld | $115.00 |