1rows
$8.00paid 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$267,334.392016 HON. ERIK PAULSEN ($11,810.03) · 2017 HON. ERIK PAULSEN ($255,524.36) · Median member: $297,702.03
2017 so far$255,524.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $214,144.46 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIK PAULSEN | 2016 | $11,810.03 |
| 2017 HON. ERIK PAULSEN | 2017 | $255,524.36 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,144.46 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $22,950.31 |
| 4 | Printing and franked mail | Itemized | $1,038.58 |
| 5 | Travel | Itemized | $14,319.55 |
| 6 | Supplies and materials | Itemized | $2,956.49 |
| Member total | $267,334.39 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 7 | $29,333.35 |
| LEGISLATIVE DIRECTOR | 2 | $24,375.00 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT OUTREACH COORDINATOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,083.34 |
| LEGISLATIVE ASSISTANT | 3 | $11,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $11,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $3,900.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| LEGISLATIVE COOR/ASST. | 2 | $3,000.00 |
| Payroll total | 34 | $214,144.46 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476067 | 2017-01-14 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 898084 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 898085 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0484818 | 2017-02-10 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 903363 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 903364 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0494118 | 2017-03-13 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 908746 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 908747 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476068 | 2017-01-14 | 2016-12-07–2017-01-06 | UTILITIES | COMCAST | $426.43 |
| E0476069 | 2017-01-14 | 2017-01-07–2017-02-06 | UTILITIES | COMCAST | $426.43 |
| 900718 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| E0476070 | 2017-01-18 | 2017-01-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTRAL TELEPHONE SALES AND SERVICE INC | $289.24 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.68 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.97 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.61 |
| 903706 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.08 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$67.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.88 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| E0478546 | 2017-01-20 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0480702 | 2017-02-03 | 2016-12-09–2017-01-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $45.08 |
| E0483782 | 2017-02-08 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 902508 | 2017-02-14 | 2017-01-04–2017-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $12.84 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478324 | 2017-01-25 | 2017-01-03–2017-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,260.40 |
| E0484838 | 2017-02-08 | 2017-01-13–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.50 |
| E0483671 | 2017-02-10 | 2017-01-06–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,506.60 |
| 902508 | 2017-02-14 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| E0486212 | 2017-02-17 | 2017-01-10–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,083.40 |
| 〃 | 〃 | 2017-01-03–2017-01-12 | LODGING | 〃 | $870.92 |
| 〃 | 〃 | 2017-01-04–2017-01-12 | MEALS | 〃 | $58.30 |
| 〃 | 〃 | 2017-01-03–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $74.18 |
| E0486382 | 2017-02-21 | 2017-01-03–2017-01-10 | MEALS | IndividualName withheld | $31.07 |
| 〃 | 〃 | 2017-01-05–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476066 | 2017-01-14 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.52 |
| E0484819 | 2017-02-08 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $76.92 |
| E0484838 | 2017-02-08 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0484535 | 2017-02-10 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $37.28 |
| 902506 | 2017-02-14 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| 902508 | 2017-02-14 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0486382 | 2017-02-21 | 2017-01-12–2017-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.25 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$602.00 |