1rows
$257.50paid 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 · Democrat · bioguide N000127
Richard M. Nolan
In office since 1975
Spent this quarter$327,167.542015 HON. RICHARD M. NOLAN ($1,103.15) · 2016 HON. RICHARD M. NOLAN ($326,064.39) · Median member: $282,291.49
2016 so far$599,364.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,608.35 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD M. NOLAN | 2015 | $1,103.15 |
| 2016 HON. RICHARD M. NOLAN | 2016 | $326,064.39 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,608.35 |
| 2 | Contractual services | Itemized | $5,714.95 |
| 3 | Rent, communications and utilities | Itemized | $14,055.23 |
| 4 | Printing and franked mail | Itemized | $48,367.10 |
| 5 | Travel | Itemized | $17,668.57 |
| 6 | Equipment | Itemized | $9,675.60 |
| 7 | Supplies and materials | Itemized | $2,077.74 |
| Member total | $327,167.54 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD/CONSTITUENT SERV REP | 4 | $37,002.76 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,750.00 |
| PRESS SECRETARY | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| FIELD/CONST SERVICES REP | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| SYSTEM ADMINISTRATOR | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $4,055.56 |
| Payroll total | 19 | $229,608.35 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851413 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856799 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| 862144 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850946 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 850948 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH VILLAGE LLC | $2,000.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-CHARTER COMM | $310.09 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTC | $298.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $931.21 |
| E0392553 | 2016-04-21 | 2016-03-18–2016-03-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $92.88 |
| E0388786 | 2016-04-29 | 2016-02-18–2016-02-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.21 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$128.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.01 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.13 |
| 865771 | 2016-06-30 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,153.53 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0388788 | 2016-04-11 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | METRO SALES INC | $10.08 |
| E0392124 | 2016-04-20 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | SERVICE PRINTERS OF DULUTH INC | $2,900.00 |
| E0400819 | 2016-05-13 | 2016-04-01–2016-04-30 | PRINTING & REPRODUCTION | METRO SALES INC | $61.72 |
Travel, line by line79 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388297 | 2016-04-06 | 2016-03-25–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| E0388298 | 2016-04-06 | 2016-03-23–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.50 |
| E0388299 | 2016-04-06 | 2016-03-22–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.80 |
| E0388300 | 2016-04-06 | 2016-03-14–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $614.50 |
| E0388301 | 2016-04-06 | 2016-03-21–2016-03-24 | MEALS | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2016-03-12–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.00 |
| E0389915 | 2016-04-12 | 2016-03-31–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.50 |
| E0389916 | 2016-04-12 | 2016-03-26–2016-03-26 | MEALS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2016-03-26–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.50 |
| E0389917 | 2016-04-12 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.33 |
| 855438 | 2016-05-04 | 2016-01-21–2016-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $590.37 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.96 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.33 |
| 860808 | 2016-06-03 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $8,143.28 |
| AMM0059746 | 2016-06-30 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388785 | 2016-04-11 | 2016-03-26–2016-03-26 | HABITATION EXPENSE | IndividualName withheld | $88.05 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0395055 | 2016-04-27 | 2016-04-12–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$559.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.34 |
| 855438 | 2016-05-04 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $667.42 |
| 855548 | 2016-05-05 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.57 |
| E0400820 | 2016-05-13 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | NORTHERN BUSINESS PRODUCTS INC | $181.91 |
| E0401990 | 2016-05-17 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |