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 Apr – Jun 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 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$324,470.872017 HON. RICHARD M. NOLAN ($17,163.97) · 2018 HON. RICHARD M. NOLAN ($307,306.90) · Median member: $302,276.68

2018 so far$579,824.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $264,366.61 · 15 titles

Adds up?Adds up Pass17 checks

4rows

$882.50paid 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

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. RICHARD M. NOLAN	2017	$17,163.97
2018 HON. RICHARD M. NOLAN	2018	$307,306.90

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$264,366.61
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$19,587.98
4	Printing and franked mail	Itemized	$579.19
5	Travel	Itemized	$19,385.66
6	Equipment	Itemized	$11,615.99
7	Supplies and materials	Itemized	$3,355.44
	Member total		$324,470.87

Staff, by title22 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
FIELD/CONSTITUENT SERV REP	6	$53,323.58
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR/DEPUTY C.O.S	1	$27,500.01
LEGISLATIVE ASSISTANT	2	$27,499.98
COMMUNICATIONS DIRECTOR	1	$22,500.00
LEGISLATIVE DIRECTOR	1	$22,500.00
SCHEDULER/OFFICE MANAGER	1	$10,500.00
STAFF ASSISTANT	1	$10,500.00
PRESS SECRETARY	1	$9,655.56
LEGISLATIVE CORRESPONDENT	1	$8,750.01
DEPUTY DISTRICT DIRECTOR	1	$7,922.23
SHARED EMPLOYEE	2	$6,800.00
CONSTITUENT SERVICES MANAGER	1	$5,812.50
SYSTEM ADMINISTRATOR	1	$5,499.99
PART-TIME EMPLOYEE	1	$3,500.00
Payroll total	22	$264,366.61

Contractual services, line by line3 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982928	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
988956	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
994995	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line40 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982489	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
983203	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,060.00
983888	2018-04-16	2018-03-01–2018-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T BILL PAYMENT	$100.99
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CHARTER COMM	$328.60
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CTC	$144.75
〃	〃	〃	UTILITIES	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS MY VZ VB P	$3,408.61
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$30.66

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Printing and franked mail, line by line10 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$239.26
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$11.75
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$151.27
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$124.90
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$292.96
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$31.45
E0614607	2018-04-10	2018-03-01–2018-03-31	PRINTING & REPRODUCTION	METRO SALES INC	$26.51
E0629718	2018-06-04	2018-02-01–2018-02-28	PRINTING & REPRODUCTION	METRO SALES INC	$16.51
E0634797	2018-06-19	2018-05-01–2018-05-31	PRINTING & REPRODUCTION	METRO SALES INC	$9.32
E0634798	2018-06-19	2018-04-01–2018-04-30	PRINTING & REPRODUCTION	METRO SALES INC	$11.46

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Travel, line by line117 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612059	2018-04-02	2018-03-09–2018-03-09	MEALS	IndividualName withheld	$7.48
〃	〃	2018-03-07–2018-03-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$153.50
E0612103	2018-04-03	2018-03-09–2018-03-09	MEALS	IndividualName withheld	$10.92
〃	〃	2018-03-06–2018-03-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$438.00
〃	〃	2018-03-09–2018-03-09	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
E0612105	2018-04-03	2018-03-08–2018-03-09	MEALS	IndividualName withheld	$15.31
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$138.50
E0612106	2018-04-03	2018-03-07–2018-03-15	MEALS	IndividualName withheld	$57.89
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$372.00
〃	〃	2018-03-09–2018-03-09	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00

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Equipment, line by line6 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
981450	2018-04-02	2018-02-05–2018-02-05	COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2	W.B. MASON CO. INC	$858.00
〃	〃	〃	COMPUTER HARDW PURCH LESS THAN $25 000	〃	$9,824.00
〃	〃	〃	WARRANTIES QTY - 2	〃	$198.00

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Supplies and materials, line by line40 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0614613	2018-04-11	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$24.14
983888	2018-04-16	2018-03-01–2018-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$6.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89
E0617344	2018-04-18	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	NORTHERN BUSINESS PRODUCTS INC	$142.29
E0617345	2018-04-18	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	NORTHERN BUSINESS PRODUCTS INC	$163.95
E0617349	2018-04-18	2018-04-06–2018-04-06	FOOD & BEVERAGE	IndividualName withheld	$8.00
E0617350	2018-04-18	2018-04-03–2018-04-03	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0617351	2018-04-18	2018-02-01–2018-02-28	WATER	QUENCH	$43.00
E0617352	2018-04-18	2018-03-01–2018-03-31	WATER	QUENCH	$43.00
E0617353	2018-04-18	2018-04-01–2018-04-30	WATER	QUENCH	$43.00

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