7rows
$1,141.09paid 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
Representative · MN · Democrat · bioguide N000127
Richard M. Nolan
In office since 1975
Spent this quarter$12,212.722018 HON. RICHARD M. NOLAN ($12,212.72) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $7,456.18 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICHARD M. NOLAN | 2018 | $12,212.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,456.18 |
| 2 | Rent, communications and utilities | Itemized | $1,635.71 |
| 3 | Printing and franked mail | Itemized | $232.47 |
| 4 | Travel | Itemized | $2,711.37 |
| 5 | Supplies and materials | Itemized | $176.99 |
| Member total | $12,212.72 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD/CONSTITUENT SERV REP | 4 | $1,580.56 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $877.78 |
| COMMUNICATIONS DIRECTOR | 1 | $733.33 |
| LEGISLATIVE DIRECTOR | 1 | $600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $538.89 |
| SCHEDULER/OFFICE MANAGER | 1 | $466.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $425.00 |
| PRESS SECRETARY | 1 | $411.11 |
| LEGISLATIVE ASSISTANT | 1 | $347.22 |
| STAFF ASSISTANT | 1 | $311.11 |
| SYSTEM ADMINISTRATOR | 1 | $122.22 |
| SHARED EMPLOYEE | 1 | $106.67 |
| Payroll total | 16 | $7,456.18 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $85.36 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $1.89 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,132.93 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $44.60 | ||
| 01060840 | POSTAGE / COURIER / BOX RENTAL | HON RICK NOLAN | $118.07 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $85.36 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.49 | ||
| 01060783 | PRINTING & REPRODUCTION | METRO SALES INC | $7.48 | ||
| 01088242 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 | ||
| 01088245 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 | ||
| 01088246 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 | ||
| 01088225 | PRINTING & REPRODUCTION | METRO SALES INC | $10.00 |
Travel, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059861 | MEALS | IndividualName withheld | $64.28 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 | ||
| 01060838 | PRIVATE AUTO MILEAGE | HON RICK NOLAN | $164.00 | ||
| 01060840 | PRIVATE AUTO MILEAGE | HON RICK NOLAN | $376.00 | ||
| 01060845 | PRIVATE AUTO MILEAGE | HON RICK NOLAN | $150.00 | ||
| 01060848 | MEALS | HON RICK NOLAN | $33.52 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $294.50 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $5.00 | ||
| 01088137 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.60 | ||
| 〃 | LODGING | 〃 | $578.32 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | −$3.92 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.91 |