1rows
$45.86paid 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$316,399.032016 HON. ERIK PAULSEN ($316,399.03) · Median member: $323,677.86
2016 so far$1,189,246.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $256,171.06 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIK PAULSEN | 2016 | $316,399.03 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,171.06 |
| 2 | Contractual services | Itemized | $13,738.00 |
| 3 | Rent, communications and utilities | Itemized | $15,668.41 |
| 4 | Printing and franked mail | Itemized | $6,240.20 |
| 5 | Travel | Itemized | $11,386.50 |
| 6 | Supplies and materials | Itemized | $13,194.86 |
| Member total | $316,399.03 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $35,283.33 |
| LEGISLATIVE DIRECTOR | 1 | $32,450.97 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,599.96 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.32 |
| DISTRICT DIRECTOR | 1 | $16,102.55 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE COOR/ASST. | 1 | $12,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,831.50 |
| PART-TIME EMPLOYEE | 1 | $5,200.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $256,171.06 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448409 | 2016-10-12 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 882882 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 883261 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0448413 | 2016-10-18 | 2016-09-01–2016-09-01 | TRAINING | IndividualName withheld | $13.00 |
| E0456454 | 2016-11-04 | 2016-10-06–2016-10-06 | TRAINING | IndividualName withheld | $50.00 |
| E0456456 | 2016-11-05 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 888108 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 888496 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0459491 | 2016-11-21 | 2016-05-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $2,450.00 |
| E0465334 | 2016-12-10 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| E0448414 | 2016-10-12 | 2016-08-23–2016-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CENTRAL TELEPHONE SALES AND SERVICE INC | $169.50 |
| E0449223 | 2016-10-14 | 2016-10-07–2016-11-06 | UTILITIES | COMCAST | $426.58 |
| 882373 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $976.29 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 886720 | 2016-11-03 | 2016-10-24–2016-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.18 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,064.67 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,328.16 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.88 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$101.25 |
| E0448405 | 2016-10-12 | 2016-09-12–2016-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $8.56 |
| E0452530 | 2016-10-27 | 2016-09-09–2016-10-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $240.69 |
| E0456455 | 2016-11-05 | 2016-10-27–2016-10-31 | PRINTING & REPRODUCTION | IndividualName withheld | $19.05 |
| E0461621 | 2016-12-01 | 2016-10-09–2016-11-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $481.76 |
| E0465350 | 2016-12-10 | 2016-11-02–2016-11-02 | PRINTING & REPRODUCTION | IndividualName withheld | $2.13 |
Travel, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448405 | 2016-10-12 | 2016-09-02–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.00 |
| 〃 | 〃 | 2016-09-15–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.20 |
| E0448406 | 2016-10-12 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2016-09-07–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0448407 | 2016-10-12 | 2016-09-07–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| E0448408 | 2016-10-12 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.70 |
| E0448404 | 2016-10-13 | 2016-09-07–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,998.60 |
| 〃 | 〃 | 2016-09-07–2016-09-14 | LODGING | 〃 | $1,016.76 |
| 〃 | 〃 | 2016-09-08–2016-09-26 | MEALS | 〃 | $76.08 |
| 〃 | 〃 | 2016-09-07–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $68.76 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448405 | 2016-10-12 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $4.49 |
| E0448406 | 2016-10-12 | 2016-09-10–2016-09-10 | WATER | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $6.98 |
| E0448410 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $289.59 |
| E0448420 | 2016-10-12 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0448411 | 2016-10-13 | 2016-10-24–2017-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| E0448412 | 2016-10-17 | 2016-10-27–2017-10-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.06 |
| E0456453 | 2016-11-05 | 2016-11-01–2016-11-30 | WATER | QUENCH | $24.97 |