Representative · MN · Republican · bioguide H001088
Jim Hagedorn
In office since 2019
Spent this quarter$110,663.912021 HON. JIM HAGEDORN ($7,365.53) · 2022 HON. JIM HAGEDORN ($103,298.38) · Median member: $411,473.46
2022 so far$548,612.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $98,681.93 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM HAGEDORN | 2021 | $7,365.53 |
| 2022 HON. JIM HAGEDORN | 2022 | $103,298.38 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $98,681.93 |
| 2 | Contractual services | Itemized | $135.62 |
| 3 | Rent, communications and utilities | Itemized | $11,082.49 |
| 4 | Printing and franked mail | Itemized | −$33.28 |
| 5 | Travel | Itemized | $406.25 |
| 6 | Supplies and materials | Itemized | $390.90 |
| Member total | $110,663.91 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $21,125.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $10,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,750.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,933.33 |
| CASEWORK COORDINATOR | 1 | $5,958.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,958.33 |
| SCHEDULER | 1 | $5,958.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| VETERANS AFFAIRS OUTREACH | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 1 | $5,145.83 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,770.83 |
| SHARED EMPLOYEE | 1 | $2,383.33 |
| LEGISLATIVE ASSISTANT | 1 | $659.72 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $458.33 |
| other titles | 3 | $888.90 |
| Payroll total | 18 | $98,681.93 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576209 | 2022-07-13 | 2022-05-28–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 1584816 | 2022-08-15 | 2022-06-28–2022-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2022-07-23–2022-08-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.93 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | JANITORIAL AND MAINT SERV | CITI PCARD-ROHN INDUSTRIES INC | $53.19 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | JANITORIAL AND MAINT SERV | 〃 | $43.64 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576209 | 2022-07-13 | 2022-06-26–2022-07-25 | UTILITIES | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $147.97 |
| 1576540 | 2022-07-13 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $851.65 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $180.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.22 |
| 1584816 | 2022-08-15 | 2022-07-01–2022-07-31 | UTILITIES | CITI PCARD-SPECTRUM | $147.97 |
| 1584391 | 2022-08-17 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $854.79 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.23 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$170.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.99 |
Travel, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576004 | 2022-07-07 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| 1577250 | 2022-07-13 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| 1582541 | 2022-07-25 | 2022-07-18–2022-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| 1584118 | 2022-08-16 | 2022-07-28–2022-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.25 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575098 | 2022-07-07 | 2022-06-21–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LACROSSE TRIBUNE CIRCULAT | $9.99 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAPLE RIVER MESSENGER | $5.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $34.95 |
| 〃 | 〃 | 2022-05-15–2022-06-14 | WATER | 〃 | $105.90 |
| 1576209 | 2022-07-13 | 2022-06-19–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $12.93 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE FREE PRESS | $20.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$938.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $902.00 |
| 1584816 | 2022-08-15 | 2022-07-18–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-POST BULLETIN | $100.00 |