Representative · MN · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$319,431.412019 HON. JIM HAGEDORN ($987.20) · 2020 HON. JIM HAGEDORN ($814.21) · 2021 HON. JIM HAGEDORN ($74,016.13) · 2022 HON. JIM HAGEDORN ($243,613.87) · Median member: $383,571.86
2022 so far$243,613.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $236,353.17 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM HAGEDORN | 2019 | $987.20 |
| 2020 HON. JIM HAGEDORN | 2020 | $814.21 |
| 2021 HON. JIM HAGEDORN | 2021 | $74,016.13 |
| 2022 HON. JIM HAGEDORN | 2022 | $243,613.87 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,353.17 |
| 2 | Contractual services | Itemized | $42,357.58 |
| 3 | Rent, communications and utilities | Itemized | $17,490.39 |
| 4 | Printing and franked mail | Itemized | $11,088.64 |
| 5 | Travel | Itemized | $242.85 |
| 6 | Equipment | Itemized | $7,093.02 |
| 7 | Supplies and materials | Itemized | $4,805.76 |
| Member total | $319,431.41 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $22,152.77 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.00 |
| CASEWORK COORDINATOR | 2 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| VETERANS AFFAIRS OUTREACH | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,925.44 |
| CASEWORK | 2 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| LEGISLATIVE AIDE | 1 | $5,333.33 |
| STAFF ASSISTANT | 2 | $3,333.33 |
| other titles | 3 | $2,483.33 |
| Payroll total | 34 | $236,353.17 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510944 | 2022-01-07 | 2021-12-19–2022-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 1521994 | 2022-02-01 | 2021-12-28–2022-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.93 |
| 1533536 | 2022-03-17 | 2022-01-28–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $40.00 |
| 1510355 | 2022-01-03 | 2021-10-19–2021-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $12.93 |
| 1510944 | 2022-01-07 | 2021-11-28–2021-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 1515578 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515579 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521994 | 2022-02-01 | 2022-01-26–2022-02-25 | UTILITIES | IndividualName withheld | $9.97 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
| 1533536 | 2022-03-17 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-SPECTRUM | $142.97 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.06 |
Printing and franked mail, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.22 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1521461 | 2022-02-02 | 2022-01-10–2022-01-31 | ADVERTISEMENTS | KNUJ AM | $796.65 |
| 1522749 | 2022-02-08 | 2022-01-16–2022-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK EFGK9A7682 | $75.00 |
| 〃 | 〃 | 2021-12-15–2022-01-15 | ADVERTISEMENTS | CITI PCARD-FACEBK FA2F297582 | $61.13 |
| 〃 | 〃 | 2022-01-11–2022-01-31 | ADVERTISEMENTS | IndividualName withheld | $748.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $1,700.00 |
Travel, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525556 | 2022-02-16 | 2022-02-03–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.00 |
| 1532324 | 2022-03-24 | 2022-02-10–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.85 |
| 1533722 | 2022-03-24 | 2022-02-01–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.00 |
| 1508725 | 2022-01-03 | 2021-11-11–2021-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515895 | 2022-01-14 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,288.17 |
| 1515899 | 2022-01-14 | 2021-07-27–2021-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $804.85 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521119 | 2022-01-31 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.00 |
| 1521994 | 2022-02-01 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE FREE PRESS | $19.99 |
| 1522749 | 2022-02-08 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM E86TA7F43 AMZN | $19.98 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAPLE RIVER MESSENGER | $5.00 |
| 〃 | 〃 | 2021-12-21–2022-01-20 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.72 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |