Representative · MN · Democrat · bioguide N000127
Richard M. Nolan
In office since 1975
Spent this quarter$285,706.782016 HON. RICHARD M. NOLAN ($1,407.86) · 2017 HON. RICHARD M. NOLAN ($284,298.92) · Median member: $289,986.76
2017 so far$551,825.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,674.95 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD M. NOLAN | 2016 | $1,407.86 |
| 2017 HON. RICHARD M. NOLAN | 2017 | $284,298.92 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,674.95 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $13,473.02 |
| 4 | Printing and franked mail | Itemized | $785.22 |
| 5 | Travel | Itemized | $15,026.89 |
| 6 | Equipment | Itemized | $733.99 |
| 7 | Supplies and materials | Itemized | $1,432.71 |
| Member total | $285,706.78 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD/CONSTITUENT SERV REP | 5 | $50,124.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $25,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,625.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SYSTEM ADMINISTRATOR | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 19 | $248,674.95 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914335 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919930 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928050 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913801 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 914677 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TECH VILLAGE LLC | $2,060.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $141.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $309.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTC | $140.73 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,192.94 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $19.78 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.36 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.62 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| E0504888 | 2017-04-17 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0504889 | 2017-04-17 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0508514 | 2017-04-27 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | METRO SALES INC | $47.68 |
| E0514594 | 2017-05-16 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | METRO SALES INC | $28.45 |
Travel, line by line83 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500739 | 2017-04-04 | 2017-03-08–2017-03-14 | MEALS | IndividualName withheld | $36.21 |
| 〃 | 〃 | 2017-03-06–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.50 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0500741 | 2017-04-04 | 2017-03-07–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.50 |
| E0500786 | 2017-04-04 | 2017-03-14–2017-03-14 | MEALS | IndividualName withheld | $15.08 |
| 〃 | 〃 | 2017-03-08–2017-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.50 |
| 〃 | 〃 | 2017-03-14–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.50 |
| E0500860 | 2017-04-05 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.50 |
| E0503609 | 2017-04-11 | 2017-03-20–2017-03-24 | MEALS | IndividualName withheld | $18.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.33 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500738 | 2017-04-04 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| E0500786 | 2017-04-04 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.80 |
| E0504887 | 2017-04-18 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $325.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $29.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $100.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 918008 | 2017-04-27 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.51 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |