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 Oct – Dec 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$349,873.482016 HON. RICHARD M. NOLAN ($1,125.45) · 2017 HON. RICHARD M. NOLAN ($348,748.03) · Median member: $341,527.33

2017 so far$1,178,123.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $295,787.00 · 15+ titles

Adds up?Adds up Pass16 checks

10rows

$857.68paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. RICHARD M. NOLAN	2016	$1,125.45
2017 HON. RICHARD M. NOLAN	2017	$348,748.03

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$295,787.00
2	Contractual services	Itemized	$5,708.49
3	Rent, communications and utilities	Itemized	$12,924.95
4	Printing and franked mail	Itemized	$843.43
5	Travel	Itemized	$29,938.31
6	Equipment	Itemized	$2,417.44
7	Supplies and materials	Itemized	$2,253.86
	Member total		$349,873.48

Staff, by title41 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
FIELD/CONSTITUENT SERV REP	6	$56,402.79
CHIEF OF STAFF	1	$39,034.25
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
SENIOR LEGISLATIVE ASSISTANT	1	$12,500.01
FIELD/CONSTITUENT SERV REP (OTHER COMPENSATION)	6	$12,000.00
PRESS SECRETARY	1	$8,652.78
STAFF ASSISTANT	1	$8,499.99
SCHEDULER	1	$7,972.23
SHARED EMPLOYEE	3	$7,200.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$7,166.66
PART-TIME EMPLOYEE	1	$5,499.99
other titles	12	$31,733.32
Payroll total	41	$295,787.00

Contractual services, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948045	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
951470	2017-10-19	2017-08-29–2017-09-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
E0561160	2017-10-24	2017-09-11–2017-09-11	JANITORIAL AND MAINT SERV	IndividualName withheld	$8.59
956345	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
957556	2017-11-20	2017-09-29–2017-10-27	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
959859	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line36 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947518	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
948364	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,060.00
951470	2017-10-19	2017-08-29–2017-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T BILL PAYMENT	$84.81
〃	〃	〃	UTILITIES	CITI PCARD-CHARTER COMM	$324.37
〃	〃	〃	UTILITIES	CITI PCARD-CTC	$135.47
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$1,081.47
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$21.20
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$44.60

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Printing and franked mail, line by line10 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$142.91
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$10.55
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$90.73
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$21.10
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$107.30
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$29.90
E0561170	2017-10-23	2017-09-01–2017-09-30	PRINTING & REPRODUCTION	METRO SALES INC	$61.08
E0569235	2017-11-17	2017-10-01–2017-10-31	PRINTING & REPRODUCTION	METRO SALES INC	$33.99
957556	2017-11-20	2017-09-29–2017-10-27	ADVERTISEMENTS	CITI PCARD-APG MEDIA OF MINNESOTA	$40.00
E0574754	2017-12-21	2017-10-19–2017-10-19	PRINTING & REPRODUCTION	SERVICE PRINTERS OF DULUTH INC	$428.97

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Travel, line by line142 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558116	2017-10-06	2017-07-28–2017-07-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$411.20
〃	〃	2017-04-28–2017-05-22	MEALS	〃	$66.20
E0561173	2017-10-13	2017-06-14–2017-06-14	MEALS	IndividualName withheld	$6.34
〃	〃	2017-06-13–2017-06-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$305.50
〃	〃	2017-06-16–2017-06-16	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
E0561162	2017-10-18	2017-09-25–2017-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.00
E0561163	2017-10-18	2017-09-25–2017-09-27	MEALS	IndividualName withheld	$25.51
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$296.00
E0561166	2017-10-18	2017-09-26–2017-09-27	MEALS	IndividualName withheld	$9.29
〃	〃	2017-09-25–2017-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$204.00

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Equipment, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
AMM0072410	2017-10-19	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$2.00
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
957816	2017-11-28	2017-08-31–2017-08-31	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,454.50
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
951604	2017-10-24	2016-12-30–2016-12-30	WARRANTIES	CDW GOVERNMENT INC. C/O ISM IN	$224.95

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Supplies and materials, line by line32 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557150	2017-10-04	2017-08-22–2017-08-22	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$276.00
E0561173	2017-10-13	2017-06-13–2017-06-15	FOOD & BEVERAGE	IndividualName withheld	$24.00
951470	2017-10-19	2017-08-29–2017-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89
E0563582	2017-10-20	2017-08-24–2017-08-24	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$125.96
E0562901	2017-10-27	2017-09-20–2017-09-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$5.39
E0562907	2017-10-27	2017-09-21–2017-09-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$13.51
E0563809	2017-10-30	2017-09-20–2017-09-20	HABITATION EXPENSE	IndividualName withheld	$64.40
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$162.86
E0564937	2017-11-01	2017-09-22–2017-09-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$26.95

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