House ›Members' accounts ›Erik Paulsen

Representative · MN · Republican · bioguide P000594

Erik Paulsen

In office since 2009

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 2016

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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

Year

2019 2018 2017 2016

Spent this quarter$278,010.012015 HON. ERIK PAULSEN ($21,502.81) · 2016 HON. ERIK PAULSEN ($256,507.20) · Median member: $302,567.93

2016 so far$256,507.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $219,068.04 · 14 titles

Adds up?Adds up Pass19 checks

1rows

$16.08paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. ERIK PAULSEN	2015	$21,502.81
2016 HON. ERIK PAULSEN	2016	$256,507.20

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$219,068.04
2	Contractual services	Itemized	$11,925.00
3	Rent, communications and utilities	Itemized	$26,569.88
4	Printing and franked mail	Itemized	$2,219.40
5	Travel	Itemized	$9,642.11
6	Equipment	Itemized	$4,528.62
7	Supplies and materials	Itemized	$4,056.96
	Member total		$278,010.01

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
LEGISLATIVE DIRECTOR	2	$24,375.00
DISTRICT DIRECTOR	2	$20,750.01
CONSTITUENT SERVICES DIRECTOR	2	$17,499.99
STAFF ASSISTANT	3	$16,590.28
SENIOR LEGISLATIVE ASSISTANT	2	$15,000.00
LEGISLATIVE ASSISTANT	2	$13,749.99
DIRECTOR OF SPECIAL PROJECTS	2	$12,500.01
DISTRICT OUTREACH COORDINATOR	2	$12,500.01
PRESS SECRETARY	2	$12,500.01
SCHEDULER	2	$9,999.99
LEGISLATIVE COOR/ASST.	2	$9,000.00
SHARED EMPLOYEE	4	$8,600.00
PART-TIME EMPLOYEE	2	$3,900.00
Payroll total	31	$219,068.04

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835054	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,725.00
835493	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
840441	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,725.00
840834	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
848381	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,725.00
848775	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0386502	2016-03-31	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0386503	2016-03-31	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0386504	2016-03-31	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00

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Rent, communications and utilities, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358940	2016-01-12	2015-01-23–2016-01-22	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$270.00
E0360092	2016-01-14	2016-01-07–2016-02-06	UTILITIES	COMCAST	$436.43
835865	2016-01-19	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.71
839017	2016-02-04	2015-01-23–2016-01-22	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	−$270.00
839472	2016-02-11	2016-02-01–2016-02-01	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$23.07
839542	2016-02-12	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.69
839930	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	STAR BANK	$3,500.00
843605	2016-02-18	2016-02-04–2016-02-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.21
844067	2016-02-25	2016-02-19–2016-02-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.05
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$73.35
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$125.75
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$26.60
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$204.49
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$28.35
E0362602	2016-01-21	2015-12-09–2016-01-08	PRINTING & REPRODUCTION	KONICA MINOLTA BUSINESS SOLUTION	$53.07
E0364731	2016-01-29	2016-01-20–2016-01-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0366765	2016-02-03	2016-01-29–2016-01-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0366733	2016-02-05	2016-01-22–2016-01-27	PRINTING & REPRODUCTION	IndividualName withheld	$13.70
E0366488	2016-02-08	2016-01-27–2016-01-27	PRINTING & REPRODUCTION	IndividualName withheld	$5.77

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Travel, line by line36 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358944	2016-01-11	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$215.10
E0361712	2016-01-20	2016-01-11–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$430.20
E0364734	2016-02-02	2016-01-05–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.00
E0366734	2016-02-04	2016-01-06–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$49.00
E0366485	2016-02-05	2016-01-08–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$630.30
E0366486	2016-02-05	2016-01-11–2016-01-12	LODGING	CITIBANK GOV CARD SERVICE	$209.96
〃	〃	2016-01-11–2016-01-11	MEALS	〃	$12.64
〃	〃	2016-01-11–2016-01-12	TAXI/PARKING/TOLLS	〃	$74.13
E0366487	2016-02-05	2016-01-11–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$56.50
〃	〃	2016-01-12–2016-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$30.00

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Equipment, line by line2 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0373940	2016-02-25	2015-12-29–2015-12-29	OFFICE EQUIP PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$681.45
〃	〃	〃	COMPUTER HARDW PURCH LESS THAN $25 000	〃	$3,847.17

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Supplies and materials, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357638	2016-01-08	2016-01-14–2017-01-13	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$50.00
E0357639	2016-01-08	2016-01-14–2017-01-13	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$50.00
834150	2016-01-13	2016-01-14–2017-01-13	PUBLICATIONS/REFERENCE MAT'L	RED WING PUBLISHING INC	−$50.00
834151	2016-01-13	2016-01-14–2017-01-13	PUBLICATIONS/REFERENCE MAT'L	RED WING PUBLISHING INC	−$50.00
E0361921	2016-01-19	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	BERTELSON TOTAL OFFICE	$197.65
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$173.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$292.19
E0366734	2016-02-04	2016-01-26–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$95.60
E0366487	2016-02-05	2016-01-13–2016-04-12	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$125.45
E0366489	2016-02-05	2016-02-01–2016-02-29	WATER	QUENCH	$24.97

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