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 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$404,558.772017 HON. RICHARD M. NOLAN ($132,041.08) · 2018 HON. RICHARD M. NOLAN ($272,517.69) · Median member: $335,905.50

2018 so far$272,517.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4646 entries · $258,749.96 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. RICHARD M. NOLAN	2017	$132,041.08
2018 HON. RICHARD M. NOLAN	2018	$272,517.69

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$258,749.96
2	Contractual services	Itemized	$5,979.95
3	Rent, communications and utilities	Itemized	$10,730.00
4	Printing and franked mail	Itemized	$94,308.92
5	Travel	Itemized	$10,122.26
6	Equipment	Itemized	$735.99
7	Supplies and materials	Itemized	$23,931.69
	Member total		$404,558.77

Staff, by title46 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
FIELD/CONSTITUENT SERV REP	12	$59,041.67
CHIEF OF STAFF	2	$42,102.75
LEGISLATIVE ASSISTANT	4	$23,499.98
COMMUNICATIONS DIRECTOR	2	$20,833.34
LEGISLATIVE DIRECTOR	2	$20,000.00
DISTRICT DIRECTOR	2	$16,916.66
DISTRICT DIRECTOR/DEPUTY C.O.S	1	$9,166.67
STAFF ASSISTANT	2	$9,166.66
CONSTITUENT SERVICES MANAGER	2	$9,000.00
SENIOR LEGISLATIVE ASSISTANT	2	$8,333.34
PRESS SECRETARY	2	$6,708.34
PART-TIME EMPLOYEE	2	$5,999.99
SCHEDULER	2	$5,833.34
SYSTEM ADMINISTRATOR	2	$5,499.99
DEPUTY DISTRICT DIRECTOR	1	$5,166.67
other titles	6	$11,480.56
Payroll total	46	$258,749.96

Contractual services, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971598	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979448	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0579867	2018-01-03	2017-11-17–2017-11-17	TRAINING	DOVETAIL PARTNERS INC	$40.00
965499	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
969018	2018-01-18	2017-11-29–2017-12-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
970014	2018-02-07	2017-10-27–2017-10-27	TRAINING	UNIVERSITY OF MINNESOTA	$300.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965008	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
971161	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
971872	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,060.00
974834	2018-02-19	2017-12-29–2018-01-26	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CHARTER COMM	$327.24
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CTC	$142.40
〃	〃	〃	UTILITIES	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-UPS 1ZA500V	$10.32
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$24.31

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Printing and franked mail, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$18.45
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$183.52
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$62.90
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$142.64
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$21.60
E0599450	2018-02-13	2018-01-01–2018-01-31	PRINTING & REPRODUCTION	METRO SALES INC	$31.46
974834	2018-02-19	2017-12-29–2018-01-26	ADVERTISEMENTS	CITI PCARD-FACEBK 4EZ3AFNJV	$250.00
〃	〃	〃	ADVERTISEMENTS	CITI PCARD-FACEBK HBSM2FWJV	$50.00
〃	〃	〃	ADVERTISEMENTS	CITI PCARD-FACEBK NP2XKEJJV	$25.00
978920	2018-03-15	2018-01-27–2018-02-28	ADVERTISEMENTS	CITI PCARD-FACEBK KRR9QEJJV	$45.00

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Travel, line by line71 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592285	2018-01-22	2018-01-10–2018-01-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$89.50
E0592287	2018-01-22	2018-01-09–2018-01-10	MEALS	IndividualName withheld	$24.33
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.00
E0592290	2018-01-22	2018-01-10–2018-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$53.50
E0592424	2018-01-22	2018-01-11–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.00
E0597062	2018-02-07	2018-01-18–2018-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.00
E0597063	2018-02-07	2018-01-17–2018-01-17	MEALS	IndividualName withheld	$10.67
〃	〃	2018-01-17–2018-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$150.50
E0597064	2018-02-07	2018-01-16–2018-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$143.00
E0597065	2018-02-07	2018-01-10–2018-01-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.50

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33

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all 3 rows as JSON
House detail CSV (rows 72,220 – 72,222)

Supplies and materials, line by line25 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$50.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$31.00
E0597064	2018-02-07	2018-01-17–2018-01-18	FOOD & BEVERAGE	IndividualName withheld	$16.00
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$199.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$43.30
E0605346	2018-03-09	2018-02-08–2018-02-08	WATER	ARROWHEAD SPRINGS INC	$31.25
978920	2018-03-15	2018-01-27–2018-02-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$12.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89
FLG0076940	2018-03-30	2018-03-20–2018-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$50.00
RMS0076943	2018-03-30	2018-03-01–2018-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$223.67

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