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 Jul – Sep 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 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$279,532.632017 HON. RICHARD M. NOLAN (−$1.79) · 2018 HON. RICHARD M. NOLAN ($279,534.42) · Median member: $312,059.33

2018 so far$859,359.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $249,036.04 · 13 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. RICHARD M. NOLAN	2017	−$1.79
2018 HON. RICHARD M. NOLAN	2018	$279,534.42

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$249,036.04
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$13,029.87
4	Printing and franked mail	Itemized	$428.95
5	Travel	Itemized	$9,818.58
6	Equipment	Itemized	$702.62
7	Supplies and materials	Itemized	$936.57
	Member total		$279,532.63

Staff, by title22 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
FIELD/CONSTITUENT SERV REP	5	$48,013.86
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE ASSISTANT	3	$33,916.64
COMMUNICATIONS DIRECTOR	1	$22,500.00
LEGISLATIVE DIRECTOR	1	$22,500.00
DISTRICT DIRECTOR/DEPUTY C.O.S	1	$20,777.78
STAFF ASSISTANT	2	$11,633.34
CONSTITUENT SERVICES MANAGER	1	$11,625.00
PRESS SECRETARY	1	$11,000.01
SCHEDULER/OFFICE MANAGER	1	$10,500.00
SHARED EMPLOYEE	3	$6,050.00
SYSTEM ADMINISTRATOR	1	$5,499.99
LEGISLATIVE CORRESPONDENT	1	$2,916.67
Payroll total	22	$249,036.04

Contractual services, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001077	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1009501	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1014434	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line35 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1000638	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	CITY ADMINISTRATION	$200.00
1001355	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,060.00
1004523	2018-07-19	2018-05-29–2018-06-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T BILL PAYMENT	$85.08
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CHARTER COMM	$338.22
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CTC	$150.63
〃	〃	〃	UTILITIES	CITI PCARD-HTTP://WWW.GOGOAIR.COM	$59.95
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$1,166.04
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$123.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$18.84

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Printing and franked mail, line by line10 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$162.34
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$48.35
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$220.39
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$23.35
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$86.58
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$14.15
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$33.45
1012846	2018-09-13	2018-08-01–2018-08-31	PRINTING & REPRODUCTION	METRO SALES INC	$0.87
1018001	2018-09-24	2018-06-01–2018-06-30	PRINTING & REPRODUCTION	METRO SALES INC	$3.50
1018002	2018-09-24	2018-07-01–2018-07-31	PRINTING & REPRODUCTION	METRO SALES INC	$7.67

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Travel, line by line73 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639192	2018-07-10	2018-06-19–2018-06-19	MEALS	IndividualName withheld	$10.60
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$110.00
E0639195	2018-07-10	2018-06-13–2018-06-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$137.00
E0639196	2018-07-10	2018-06-20–2018-06-22	MEALS	IndividualName withheld	$28.57
〃	〃	2018-06-19–2018-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$310.50
E0639197	2018-07-10	2018-06-19–2018-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.00
E0639203	2018-07-10	2018-06-20–2018-06-20	MEALS	IndividualName withheld	$12.83
〃	〃	2018-06-20–2018-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$149.50
E0639664	2018-07-11	2018-06-26–2018-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.00
E0639665	2018-07-11	2018-06-25–2018-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$193.00

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Equipment, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.33
MNT0081088	2018-08-31	2018-08-01–2018-08-30	MAINTENANCE / REPAIRS	IndividualName withheld	$31.29
〃	〃	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$213.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$213.00

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Supplies and materials, line by line18 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639191	2018-07-10	2018-06-21–2018-06-21	WATER	ARROWHEAD SPRINGS INC	$27.00
1004523	2018-07-19	2018-05-29–2018-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$39.12
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DULUTH NEWS TRIBUNE	$41.70
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$192.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$181.57
1010486	2018-08-17	2018-06-29–2018-07-27	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$39.12
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-POTBELLY	$111.03
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PRESSREADER.COM	$21.19
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-THE STAR TRIBUNE CIRCU	$38.87
1011480	2018-08-29	2018-08-14–2018-08-14	SOFTWARE LESS THAN $500	CDW GOVERNMENT INC. C/O ISM IN	$380.33

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