Representative · MN · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$216,502.412019 HON. JIM HAGEDORN ($4,908.00) · 2021 HON. JIM HAGEDORN ($9,894.00) · 2022 HON. JIM HAGEDORN ($201,700.41) · Median member: $392,307.81
2022 so far$445,314.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $187,488.84 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM HAGEDORN | 2019 | $4,908.00 |
| 2021 HON. JIM HAGEDORN | 2021 | $9,894.00 |
| 2022 HON. JIM HAGEDORN | 2022 | $201,700.41 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,488.84 |
| 2 | Contractual services | Itemized | $364.99 |
| 3 | Rent, communications and utilities | Itemized | $14,805.25 |
| 4 | Printing and franked mail | Itemized | $786.09 |
| 5 | Travel | Itemized | $7,487.65 |
| 6 | Equipment | Itemized | $419.00 |
| 7 | Supplies and materials | Itemized | $5,150.59 |
| Member total | $216,502.41 |
Staff, by title12 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORK COORDINATOR | 1 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| VETERANS AFFAIRS OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| PART-TIME EMPLOYEE | 1 | $11,874.99 |
| CASEWORK | 1 | $8,127.78 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,111.11 |
| Payroll total | 12 | $187,488.84 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543594 | 2022-04-20 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 1551890 | 2022-05-16 | 2022-03-24–2022-03-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $299.13 |
| 1565620 | 2022-06-10 | 2022-04-28–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $40.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543594 | 2022-04-20 | 2022-03-26–2022-04-25 | UTILITIES | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $147.97 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
| 1553806 | 2022-05-16 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $891.05 |
| 1555599 | 2022-05-16 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $851.65 |
| 1556292 | 2022-05-24 | 2022-04-26–2022-05-25 | UTILITIES | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITI PCARD-SPECTRUM | $147.97 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.06 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$117.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.88 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| 1543398 | 2022-04-13 | 2022-02-15–2022-02-19 | ADVERTISEMENTS | CITI PCARD-FACEBK SCSYVAK582 | $77.55 |
| 1546393 | 2022-05-16 | 2022-02-01–2022-02-14 | ADVERTISEMENTS | IndividualName withheld | $607.50 |
Travel, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1539988 | 2022-04-13 | 2022-01-18–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.00 |
| 1542507 | 2022-04-13 | 2022-03-06–2022-03-07 | LODGING | IndividualName withheld | $85.21 |
| 〃 | 〃 | 2022-03-06–2022-03-11 | MEALS | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.00 |
| 〃 | 〃 | 2022-03-07–2022-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $57.48 |
| 1542512 | 2022-04-13 | 2022-03-09–2022-03-09 | MEALS | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2022-03-07–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.10 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $78.00 |
| 1542516 | 2022-04-13 | 2022-03-06–2022-03-11 | MEALS | IndividualName withheld | $216.06 |
| 〃 | 〃 | 2022-03-07–2022-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $105.40 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530270 | 2022-05-27 | 2019-12-03–2019-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HI5J70CO3 | $419.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543398 | 2022-04-13 | 2022-03-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LACROSSE TRIBUNE CIRCULAT | $9.99 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAPLE RIVER MESSENGER | $5.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.24 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | WATER | 〃 | $34.95 |
| 〃 | 〃 | 2022-02-17–2022-03-16 | WATER | 〃 | $83.66 |
| 1540312 | 2022-04-14 | 2022-02-07–2022-02-17 | FOOD & BEVERAGE | IndividualName withheld | $185.00 |
| 1543594 | 2022-04-20 | 2022-03-21–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE FREE PRESS | $19.99 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $28.95 |