1rows
$375.42paid 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 · Republican · bioguide P000594
Erik Paulsen
In office since 2009
Spent this quarter$243,421.302016 HON. ERIK PAULSEN ($243,421.30) · Median member: $292,350.17
2016 so far$872,847.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $188,727.75 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIK PAULSEN | 2016 | $243,421.30 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,727.75 |
| 2 | Contractual services | Itemized | $10,875.00 |
| 3 | Rent, communications and utilities | Itemized | $16,300.56 |
| 4 | Printing and franked mail | Itemized | $13,840.95 |
| 5 | Travel | Itemized | $11,858.21 |
| 6 | Supplies and materials | Itemized | $1,818.83 |
| Member total | $243,421.30 |
Staff, by title13 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE COOR/ASST. | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 13 | $188,727.75 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419986 | 2016-07-11 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 867333 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 867725 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0428856 | 2016-08-09 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 872581 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 872972 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0437567 | 2016-09-06 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 877819 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 878211 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419949 | 2016-07-11 | 2016-07-07–2016-08-06 | UTILITIES | COMCAST | $398.33 |
| 866819 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,158.72 |
| E0429664 | 2016-08-09 | 2016-08-07–2016-09-06 | UTILITIES | COMCAST | $426.67 |
| 872067 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| EMS0061135 | 2016-08-23 | 2016-07-01–2016-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.39 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,196.24 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,812.76 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$74.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.12 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| E0416854 | 2016-07-05 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | ANOKA-HENNEPIN PARENT INVOLVEMENT | $11.44 |
| E0419946 | 2016-07-11 | 2016-06-13–2016-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $7.14 |
| E0419943 | 2016-07-12 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | IndividualName withheld | $290.23 |
| 866542 | 2016-07-15 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
Travel, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419877 | 2016-07-08 | 2016-05-26–2016-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,567.70 |
| E0419942 | 2016-07-11 | 2016-05-28–2016-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2016-06-05–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.50 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0419944 | 2016-07-11 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0419946 | 2016-07-11 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2016-06-17–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| E0419941 | 2016-07-12 | 2016-06-14–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,214.40 |
| 〃 | 〃 | 2016-05-24–2016-06-23 | LODGING | 〃 | $1,552.62 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419944 | 2016-07-11 | 2016-06-02–2016-06-06 | FOOD & BEVERAGE | IndividualName withheld | $44.81 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.46 |
| E0419946 | 2016-07-11 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.54 |
| E0419948 | 2016-07-11 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0419945 | 2016-07-12 | 2016-06-03–2016-06-03 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0419968 | 2016-07-12 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $144.84 |
| FRM0060379 | 2016-07-26 | 2016-07-13–2016-07-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.97 |
| E0428853 | 2016-08-05 | 2016-08-01–2016-08-31 | WATER | QUENCH | $24.97 |