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 Apr – Jun 2016

9 earlier →

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$373,055.632012 HON. ERIK PAULSEN ($137.00) · 2016 HON. ERIK PAULSEN ($372,918.63) · Median member: $282,291.49

2016 so far$629,425.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $202,497.20 · 15 titles

Adds up?Adds up Pass14 checks

2rows

$164.18paid 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 2016

Office	Funding year	Spent
2012 HON. ERIK PAULSEN	2012	$137.00
2016 HON. ERIK PAULSEN	2016	$372,918.63

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$202,497.20
2	Contractual services	Itemized	$11,225.00
3	Rent, communications and utilities	Itemized	$29,347.13
4	Printing and franked mail	Itemized	$114,231.34
5	Travel	Itemized	$12,030.59
6	Equipment	Itemized	$1,302.92
7	Supplies and materials	Itemized	$2,421.45
	Member total		$373,055.63

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE DIRECTOR	1	$24,375.00
STAFF ASSISTANT	3	$21,991.68
CONSTITUENT SERVICES DIRECTOR	1	$18,499.99
SENIOR LEGISLATIVE ASSISTANT	1	$15,000.00
DISTRICT DIRECTOR	1	$13,833.34
LEGISLATIVE ASSISTANT	1	$13,749.99
SCHEDULER	1	$10,833.33
PRESS SECRETARY	1	$9,027.78
LEGISLATIVE COOR/ASST.	1	$9,000.00
DISTRICT OUTREACH COORDINATOR	1	$8,333.34
DIRECTOR OF SPECIAL PROJECTS	1	$5,000.00
PART-TIME EMPLOYEE	1	$3,900.00
SHARED EMPLOYEE	1	$3,600.00
COMMUNICATIONS DIRECTOR	1	$3,250.00
Payroll total	17	$202,497.20

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388011	2016-04-05	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
851461	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,725.00
851854	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0398272	2016-05-06	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
856847	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,725.00
857238	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0408690	2016-06-07	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
862192	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,725.00
862582	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00

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Rent, communications and utilities, line by line33 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.58
E0389708	2016-04-11	2016-02-07–2016-03-06	UTILITIES	COMCAST	$437.66
E0390129	2016-04-12	2016-04-07–2016-05-06	UTILITIES	COMCAST	$437.66
850951	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	STAR BANK	$3,500.00
854771	2016-04-20	2016-04-14–2016-04-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$11.60
E0395779	2016-04-26	2016-04-12–2016-04-12	TELECOMSRV/EQ/TOLL CHARGE	ICONSTITUENT LLC	$3,159.60
855082	2016-04-27	2016-04-18–2016-04-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.08
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,160.47

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Printing and franked mail, line by line29 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.04
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$72.50
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$300.58
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$38,598.39
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$28.35
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,981.50
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,536.05
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$84.95
E0389097	2016-04-07	2016-04-01–2016-04-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0389612	2016-04-12	2016-01-09–2016-02-08	PRINTING & REPRODUCTION	KONICA MINOLTA BUSINESS SOLUTION	$72.44

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Travel, line by line36 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387050	2016-04-01	2016-03-08–2016-03-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.00
〃	〃	2016-02-11–2016-03-03	TAXI/PARKING/TOLLS	IndividualName withheld	$60.00
E0387862	2016-04-04	2016-03-03–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.50
E0387859	2016-04-06	2016-02-29–2016-03-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,998.60
E0387860	2016-04-06	2016-03-01–2016-03-03	LODGING	CITIBANK GOV CARD SERVICE	$517.54
〃	〃	2016-03-02–2016-03-03	MEALS	〃	$19.76
E0387863	2016-04-06	2016-03-04–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$145.00
E0388108	2016-04-06	2016-01-08–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.50
〃	〃	2016-03-03–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.50
E0388345	2016-04-06	2016-03-01–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$37.85

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Equipment, line by line2 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0394721	2016-04-26	2016-03-09–2016-04-08	MAINTENANCE / REPAIRS	KONICA MINOLTA BUSINESS SOLUTION	$16.53
856078	2016-05-17	2016-05-12–2016-05-12	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$1,286.39

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Supplies and materials, line by line24 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390701	2016-04-13	2016-04-01–2016-04-30	WATER	QUENCH	$24.97
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$150.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$465.50
E0398269	2016-05-05	2016-05-01–2016-05-31	WATER	QUENCH	$24.97
E0398268	2016-05-06	2016-04-25–2016-04-25	FOOD & BEVERAGE	IndividualName withheld	$14.95
〃	〃	2016-04-29–2016-04-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$48.24
E0398502	2016-05-06	2016-04-12–2016-04-12	WATER	IndividualName withheld	$6.00
E0398270	2016-05-09	2016-04-25–2016-04-25	FOOD & BEVERAGE	IndividualName withheld	$374.60
E0400045	2016-05-11	2016-04-27–2016-04-27	OFFICE SUPPLIES (OUTSIDE)	BERTELSON TOTAL OFFICE	$73.11
E0403531	2016-05-19	2016-05-15–2016-05-15	OFFICE SUPPLIES (OUTSIDE)	CAPITOL IDEA TECHNOLOGY INC	$337.78

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