Representative · MN · Democrat · bioguide N000127
Richard M. Nolan
In office since 1975
Spent this quarter$279,030.502016 HON. RICHARD M. NOLAN ($1,481.00) · 2017 HON. RICHARD M. NOLAN ($277,549.50) · Median member: $294,398.14
2017 so far$829,375.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,851.33 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD M. NOLAN | 2016 | $1,481.00 |
| 2017 HON. RICHARD M. NOLAN | 2017 | $277,549.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,851.33 |
| 2 | Contractual services | Itemized | $5,719.90 |
| 3 | Rent, communications and utilities | Itemized | $12,427.40 |
| 4 | Printing and franked mail | Itemized | $4,022.51 |
| 5 | Travel | Itemized | $9,746.58 |
| 6 | Equipment | Itemized | $834.99 |
| 7 | Supplies and materials | Itemized | $4,427.79 |
| Member total | $279,030.50 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD/CONSTITUENT SERV REP | 7 | $45,763.87 |
| 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 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PRESS SECRETARY | 1 | $7,750.00 |
| SHARED EMPLOYEE | 2 | $5,650.00 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SYSTEM ADMINISTRATOR | 1 | $5,499.99 |
| FIELD/CONSTITUENT SERV REP (OTHER COMPENSATION) | 1 | $562.50 |
| Payroll total | 23 | $241,851.33 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931292 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936934 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| E0548607 | 2017-09-08 | 2017-06-02–2017-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 942637 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930764 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 931622 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $84.87 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $324.58 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTC | $138.77 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,031.19 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $31.97 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.35 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.54 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.11 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0534598 | 2017-07-20 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | METRO SALES INC | $35.73 |
| 935206 | 2017-07-27 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $918.38 |
| E0547817 | 2017-08-31 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | METRO SALES INC | $22.04 |
Travel, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529996 | 2017-07-05 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $849.60 |
| 〃 | 〃 | 2017-03-02–2017-03-03 | LODGING | 〃 | $100.90 |
| E0529997 | 2017-07-05 | 2017-05-16–2017-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $630.40 |
| 〃 | 〃 | 2017-05-10–2017-05-11 | LODGING | 〃 | $100.90 |
| E0534549 | 2017-07-20 | 2017-05-02–2017-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2017-06-26–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.25 |
| E0534573 | 2017-07-20 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.40 |
| E0534589 | 2017-07-20 | 2017-06-29–2017-06-29 | MEALS | IndividualName withheld | $10.68 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.00 |
| E0534592 | 2017-07-20 | 2017-06-28–2017-06-28 | MEALS | IndividualName withheld | $11.98 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.33 |
| 946371 | 2017-09-26 | 2017-06-16–2017-06-16 | WARRANTIES | W.B. MASON CO. INC | $99.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.33 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528962 | 2017-07-03 | 2017-06-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | PINE COUNTY COURIER | $38.00 |
| E0528963 | 2017-07-03 | 2017-06-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $193.37 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-SQ CAPITOL HILL FR | $958.51 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $45.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.33 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $11.99 |