Representative · MN · Democrat · bioguide N000127
Richard M. Nolan
In office since 1975
Spent this quarter$379,356.172017 HON. RICHARD M. NOLAN ($10,598.00) · 2018 HON. RICHARD M. NOLAN ($368,758.17) · Median member: $350,022.37
2018 so far$1,228,117.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $342,191.63 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD M. NOLAN | 2017 | $10,598.00 |
| 2018 HON. RICHARD M. NOLAN | 2018 | $368,758.17 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,191.63 |
| 2 | Contractual services | Itemized | $5,590.00 |
| 3 | Rent, communications and utilities | Itemized | $12,657.66 |
| 4 | Printing and franked mail | Itemized | $224.07 |
| 5 | Travel | Itemized | $7,071.45 |
| 6 | Equipment | Itemized | $10,333.00 |
| 7 | Supplies and materials | Itemized | $1,288.36 |
| Member total | $379,356.17 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD/CONSTITUENT SERV REP | 4 | $71,124.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $39,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,288.88 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,125.00 |
| PRESS SECRETARY | 1 | $18,500.01 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $6,800.00 |
| SYSTEM ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 18 | $342,191.63 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020072 | 2018-10-04 | 2018-05-24–2018-05-24 | TRAINING | IndividualName withheld | $7.00 |
| 1025168 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1020052 | 2018-11-07 | 2018-07-17–2018-07-17 | TRAINING | IndividualName withheld | $3.00 |
| 1038273 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050726 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024733 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1025439 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $84.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $294.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CTC | $143.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,305.40 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.85 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.73 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.83 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.90 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.85 |
| 1035456 | 2018-12-12 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | METRO SALES INC | $6.41 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.20 |
Travel, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1017990 | 2018-10-02 | 2018-09-04–2018-09-07 | MEALS | IndividualName withheld | $25.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.00 |
| 1020060 | 2018-10-02 | 2018-01-03–2018-01-04 | MEALS | IndividualName withheld | $28.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| 1020066 | 2018-10-02 | 2018-09-21–2018-09-21 | MEALS | IndividualName withheld | $11.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1020082 | 2018-10-02 | 2018-05-21–2018-05-21 | MEALS | IndividualName withheld | $10.83 |
| 〃 | 〃 | 2018-05-15–2018-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.50 |
| 〃 | 〃 | 2018-05-21–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.00 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 1031387 | 2018-10-30 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,635.00 |
| 1057579 | 2018-12-28 | 2018-01-17–2018-01-17 | WARRANTIES | W B MASON COMPANY INC | $59.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020080 | 2018-10-02 | 2018-05-08–2018-05-08 | FOOD & BEVERAGE | IndividualName withheld | $22.50 |
| 1020083 | 2018-10-02 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | NORTHERN BUSINESS PRODUCTS INC | $109.29 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $58.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESSREADER.COM | $21.19 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.94 |
| 1023905 | 2018-11-05 | 2018-10-05–2018-10-05 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| 1033327 | 2018-11-05 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | NORTHERN BUSINESS PRODUCTS INC | $126.99 |