House ›Members' accounts ›Richard M. Nolan

Representative · MN · Democrat · bioguide N000127

Richard M. Nolan

In office since 1975

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$396,465.702015 HON. RICHARD M. NOLAN ($123,165.32) · 2016 HON. RICHARD M. NOLAN ($273,300.38) · Median member: $302,567.93

2016 so far$273,300.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $218,327.79 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RICHARD M. NOLAN	2015	$123,165.32
2016 HON. RICHARD M. NOLAN	2016	$273,300.38

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$218,327.79
2	Contractual services	Itemized	$5,655.00
3	Rent, communications and utilities	Itemized	$13,753.76
4	Printing and franked mail	Itemized	$141,442.53
5	Travel	Itemized	$14,398.31
6	Equipment	Itemized	$723.99
7	Supplies and materials	Itemized	$2,164.32
	Member total		$396,465.70

Staff, by title39 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
FIELD/CONSTITUENT SERV REP	8	$34,083.33
CHIEF OF STAFF	2	$33,750.01
DISTRICT DIRECTOR	2	$23,333.34
LEGISLATIVE ASSISTANT	4	$20,250.00
LEGISLATIVE DIRECTOR	2	$15,833.34
SCHEDULER/OFFICE MANAGER	2	$13,166.67
COMMUNICATIONS DIRECTOR	1	$12,833.34
CONSTITUENT SERVICES MANAGER	2	$12,500.00
LEGISLATIVE CORRESPONDENT	2	$8,916.66
FIELD/CONST SERVICES REP	2	$8,583.34
STAFF ASSISTANT	2	$7,666.66
PRESS SECRETARY	1	$7,333.34
PRESS SECRETARY/COMM. DIRECTOR	2	$6,250.00
SYSTEM ADMINISTRATOR	2	$5,499.99
SHARED EMPLOYEE	2	$4,800.00
other titles	3	$3,527.77
Payroll total	39	$218,327.79

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840393	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848333	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834998	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
839925	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
839927	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	TECH VILLAGE LLC	$2,000.00
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-GOGOAIR.COM	$59.95
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$120.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$29.15
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$44.60
E0377968	2016-03-09	2016-03-04–2016-04-03	UTILITIES	CHARTER COMMUNICATIONS	$310.31
E0377969	2016-03-09	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$90.82
844900	2016-03-10	2016-03-01–2016-03-01	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.72

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Printing and franked mail, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$9.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$276.98
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28,445.13
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$32.50
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$334.14
849636	2016-03-30	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$8,045.17
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$44.00
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0372846	2016-02-23	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	METRO SALES INC	$44.21
E0381827	2016-03-18	2016-02-01–2016-02-29	PRINTING & REPRODUCTION	METRO SALES INC	$29.73

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Travel, line by line78 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365464	2016-02-02	2016-01-05–2016-01-07	MEALS	IndividualName withheld	$21.27
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$140.00
E0365465	2016-02-02	2016-01-04–2016-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$80.00
E0365466	2016-02-02	2016-01-04–2016-01-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$163.00
E0365467	2016-02-02	2016-01-07–2016-01-07	MEALS	IndividualName withheld	$12.54
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.50
E0367008	2016-02-08	2016-01-13–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$165.00
E0367009	2016-02-08	2015-01-15–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$176.00
E0367010	2016-02-08	2016-01-15–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.00
E0367011	2016-02-08	2016-01-13–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$384.00

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$241.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$241.33
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$241.33

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all 3 rows as JSON
House detail CSV (rows 65,874 – 65,876)

Supplies and materials, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$26.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$95.89
E0365464	2016-02-02	2016-01-05–2016-01-05	FOOD & BEVERAGE	IndividualName withheld	$8.00
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$7.95
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$71.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$135.68
844068	2016-03-01	2016-01-29–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$153.34
E0372845	2016-03-02	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	NORTHERN BUSINESS PRODUCTS INC	$362.71
E0377966	2016-03-09	2016-02-26–2016-02-26	FOOD & BEVERAGE	IndividualName withheld	$8.00

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