Representative · MN · Democrat · bioguide N000127
Richard M. Nolan
In office since 1975
Spent this quarter$320,480.672016 HON. RICHARD M. NOLAN ($320,480.67) · Median member: $323,677.86
2016 so far$1,230,745.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,687.04 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD M. NOLAN | 2016 | $320,480.67 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,687.04 |
| 2 | Contractual services | Itemized | $5,714.95 |
| 3 | Rent, communications and utilities | Itemized | $12,555.49 |
| 4 | Printing and franked mail | Itemized | $420.67 |
| 5 | Travel | Itemized | $10,204.65 |
| 6 | Equipment | Itemized | $729.99 |
| 7 | Supplies and materials | Itemized | $1,167.88 |
| Member total | $320,480.67 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD/CONSTITUENT SERV REP | 4 | $50,749.98 |
| CHIEF OF STAFF | 1 | $37,367.59 |
| LEGISLATIVE ASSISTANT | 3 | $34,166.67 |
| DISTRICT DIRECTOR | 1 | $29,450.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,000.00 |
| PRESS SECRETARY | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| FIELD/CONST SERVICES REP | 1 | $7,569.45 |
| SHARED EMPLOYEE | 2 | $6,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,166.66 |
| PART-TIME EMPLOYEE | 1 | $6,000.01 |
| SYSTEM ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 21 | $289,687.04 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882833 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888060 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895471 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882368 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 882370 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH VILLAGE LLC | $2,000.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $142.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $310.09 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTC | $143.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,179.30 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $26.67 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.39 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.12 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.34 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0447204 | 2016-10-07 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0452685 | 2016-10-28 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | METRO SALES INC | $97.20 |
| E0459681 | 2016-11-22 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | METRO SALES INC | $61.17 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445484 | 2016-10-03 | 2016-09-07–2016-09-09 | MEALS | IndividualName withheld | $24.94 |
| 〃 | 〃 | 2016-08-29–2016-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.00 |
| E0446609 | 2016-10-03 | 2016-07-12–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,251.80 |
| 〃 | 〃 | 2016-06-27–2016-07-20 | LODGING | 〃 | $533.11 |
| 〃 | 〃 | 2016-06-28–2016-07-21 | MEALS | 〃 | $68.16 |
| E0446616 | 2016-10-03 | 2016-08-10–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,037.40 |
| 〃 | 〃 | 2016-08-05–2016-08-06 | LODGING | 〃 | $200.36 |
| 〃 | 〃 | 2016-07-28–2016-08-24 | MEALS | 〃 | $52.81 |
| E0446604 | 2016-10-05 | 2016-09-06–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.16 |
| E0446607 | 2016-10-05 | 2016-09-12–2016-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $18.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0450596 | 2016-10-24 | 2016-09-15–2016-09-15 | WATER | ARROWHEAD SPRINGS INC | $25.00 |
| E0450599 | 2016-10-24 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | NORTHERN BUSINESS PRODUCTS INC | $37.39 |
| E0450601 | 2016-10-24 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | NORTHERN BUSINESS PRODUCTS INC | $11.98 |
| E0450594 | 2016-10-26 | 2016-09-27–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.31 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $448.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |