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 2017

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

Year

2019 2018 2017 2016

Spent this quarter$305,891.422016 HON. RICHARD M. NOLAN ($38,364.44) · 2017 HON. RICHARD M. NOLAN ($267,526.98) · Median member: $297,702.03

2017 so far$267,526.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $234,667.60 · 13 titles

Adds up?Adds up Pass20 checks

5rows

$886.50paid 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

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. RICHARD M. NOLAN	2016	$38,364.44
2017 HON. RICHARD M. NOLAN	2017	$267,526.98

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$234,667.60
2	Contractual services	Itemized	$5,759.85
3	Rent, communications and utilities	Itemized	$13,466.87
4	Printing and franked mail	Itemized	$348.96
5	Travel	Itemized	$23,585.48
6	Equipment	Itemized	$2,513.99
7	Supplies and materials	Itemized	$25,548.67
	Member total		$305,891.42

Staff, by title38 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
FIELD/CONSTITUENT SERV REP	10	$47,499.99
CHIEF OF STAFF	2	$37,367.59
LEGISLATIVE ASSISTANT	6	$30,249.99
DISTRICT DIRECTOR	2	$23,750.01
COMMUNICATIONS DIRECTOR	2	$19,250.01
LEGISLATIVE DIRECTOR	2	$16,250.01
SCHEDULER/OFFICE MANAGER	2	$13,500.00
CONSTITUENT SERVICES MANAGER	2	$12,750.00
PRESS SECRETARY	2	$11,000.01
STAFF ASSISTANT	2	$7,749.99
SYSTEM ADMINISTRATOR	2	$5,499.99
PART-TIME EMPLOYEE	2	$5,000.01
SHARED EMPLOYEE	2	$4,800.00
Payroll total	38	$234,667.60

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898088	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903367	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
904174	2017-02-17	2017-01-03–2017-01-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
908750	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
912200	2017-03-21	2017-01-29–2017-02-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
900647	2017-01-19	2016-11-29–2016-12-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-GOGOAIR.COM	$59.95

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897547	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
900717	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	TECH VILLAGE LLC	$2,060.00
900759	2017-01-25	2017-01-09–2017-01-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$10.60
902827	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
903705	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	TECH VILLAGE LLC	$2,060.00
904174	2017-02-17	2017-01-03–2017-01-28	UTILITIES	CITI PCARD-CHARTER COMM	$309.74
〃	〃	〃	UTILITIES	CITI PCARD-CTC	$144.34
906771	2017-02-24	2017-02-01–2017-02-01	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$15.37
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$120.75

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Printing and franked mail, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$31.05
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$60.42
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$36.20
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$84.00
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$25.15
E0488113	2017-02-28	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	METRO SALES INC	$16.82
912200	2017-03-21	2017-01-29–2017-02-28	ADVERTISEMENTS	IndividualName withheld	−$27.95
E0496245	2017-03-23	2017-02-01–2017-02-28	PRINTING & REPRODUCTION	METRO SALES INC	$21.07
FLG0065440	2017-01-31	2016-12-01–2016-12-31	FRANKED MAIL	IndividualName withheld	−$10.25
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.10

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Travel, line by line87 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0482603	2017-02-07	2017-01-03–2017-01-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$150.00
E0482605	2017-02-07	2017-01-19–2017-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.70
E0482602	2017-02-08	2017-01-12–2017-01-17	MEALS	IndividualName withheld	$38.99
〃	〃	2017-01-10–2017-01-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$206.50
E0482604	2017-02-08	2017-01-10–2017-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$168.00
E0485685	2017-02-16	2017-01-03–2017-01-03	MEALS	IndividualName withheld	$9.09
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$77.00
E0485686	2017-02-16	2017-01-04–2017-01-04	MEALS	IndividualName withheld	$12.91
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.00
E0485687	2017-02-16	2017-01-08–2017-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$209.00

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Equipment, line by line4 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$243.33
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$243.33
912705	2017-03-29	2017-01-23–2017-01-23	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,784.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$243.33

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all 4 rows as JSON
House detail CSV (rows 66,418 – 66,421)

Supplies and materials, line by line36 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$83.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$300.73
E0482602	2017-02-08	2017-01-13–2017-01-13	FOOD & BEVERAGE	IndividualName withheld	$8.00
E0488414	2017-02-15	2017-02-24–2018-02-23	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$30.00
E0485688	2017-02-16	2017-01-01–2017-12-31	WATER	QUENCH	$516.00
904174	2017-02-17	2017-01-03–2017-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
E0488098	2017-02-28	2017-01-01–2017-01-31	WATER	ARROWHEAD SPRINGS INC	$25.00
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$167.20
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$460.72
E0492567	2017-03-08	2017-02-14–2017-02-16	FOOD & BEVERAGE	IndividualName withheld	$24.00

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