Representative · MN · Democrat · bioguide N000127
Richard M. Nolan
In office since 1975
Spent this quarter$310,785.812015 HON. RICHARD M. NOLAN (−$114.53) · 2016 HON. RICHARD M. NOLAN ($310,900.34) · Median member: $292,350.17
2016 so far$910,265.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,177.79 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD M. NOLAN | 2015 | −$114.53 |
| 2016 HON. RICHARD M. NOLAN | 2016 | $310,900.34 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,177.79 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $13,017.29 |
| 4 | Printing and franked mail | Itemized | $47,468.54 |
| 5 | Travel | Itemized | $10,299.76 |
| 6 | Equipment | Itemized | $729.99 |
| 7 | Supplies and materials | Itemized | $1,437.44 |
| Member total | $310,785.81 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD/CONSTITUENT SERV REP | 4 | $38,749.98 |
| 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 | $7,777.78 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| SHARED EMPLOYEE | 2 | $5,650.00 |
| SYSTEM ADMINISTRATOR | 1 | $5,499.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 20 | $232,177.79 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867284 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872532 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877770 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866814 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 866816 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH VILLAGE LLC | $2,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $367.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $310.09 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTC | $145.61 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $878.77 |
| 870895 | 2016-07-26 | 2016-07-14–2016-07-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.89 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.49 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.06 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.85 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| E0418107 | 2016-07-07 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | SERVICE PRINTERS OF DULUTH INC | $45,846.47 |
| E0426905 | 2016-07-29 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | METRO SALES INC | $39.45 |
| E0431872 | 2016-08-16 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | METRO SALES INC | $35.85 |
| E0433948 | 2016-08-23 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | SERVICE PRINTERS OF DULUTH INC | $270.94 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.00 |
Travel, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418102 | 2016-07-01 | 2016-05-15–2016-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $999.30 |
| 〃 | 〃 | 2016-04-29–2016-05-18 | LODGING | 〃 | $2,227.97 |
| 〃 | 〃 | 2016-04-30–2016-05-15 | MEALS | 〃 | $99.52 |
| E0418103 | 2016-07-05 | 2016-06-16–2016-06-16 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-06-14–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.00 |
| E0418104 | 2016-07-05 | 2016-06-14–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
| E0418105 | 2016-07-05 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| E0421670 | 2016-07-14 | 2016-06-27–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.30 |
| E0421671 | 2016-07-14 | 2016-06-21–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.50 |
| E0421673 | 2016-07-14 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418106 | 2016-07-07 | 2016-01-07–2016-01-07 | WATER | ARROWHEAD SPRINGS INC | $18.75 |
| E0421669 | 2016-07-18 | 2016-06-01–2016-06-30 | WATER | ARROWHEAD SPRINGS INC | $25.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.10 |
| E0426860 | 2016-08-01 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | CAPITOL HOST | $547.50 |
| E0426869 | 2016-08-01 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| E0431871 | 2016-08-15 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | NORTHERN BUSINESS PRODUCTS INC | $75.87 |
| E0431863 | 2016-08-16 | 2016-07-20–2016-07-20 | FOOD & BEVERAGE | IndividualName withheld | $76.14 |
| E0431873 | 2016-08-16 | 2016-07-25–2016-07-25 | WATER | ARROWHEAD SPRINGS INC | $25.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |