1rows
$112.08paid 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
Representative · MN · Republican · bioguide P000594
Erik Paulsen
In office since 2009
Spent this quarter$285,894.172017 HON. ERIK PAULSEN ($285,894.17) · Median member: $289,986.76
2017 so far$541,418.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $217,200.01 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIK PAULSEN | 2017 | $285,894.17 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,200.01 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $28,616.31 |
| 4 | Printing and franked mail | Itemized | $3,596.87 |
| 5 | Travel | Itemized | $20,520.52 |
| 6 | Equipment | Itemized | $539.01 |
| 7 | Supplies and materials | Itemized | $3,496.45 |
| Member total | $285,894.17 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| DISTRICT OUTREACH COORDINATOR | 3 | $19,166.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,166.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 2 | $11,388.89 |
| LEGISLATIVE ASSISTANT | 1 | $10,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 19 | $217,200.01 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914331 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 914332 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0504211 | 2017-04-17 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0512554 | 2017-05-10 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 919926 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 919927 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0522505 | 2017-06-14 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 928046 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 928047 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500694 | 2017-04-04 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,100.00 |
| 914678 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| E0506397 | 2017-04-24 | 2017-04-07–2017-05-06 | UTILITIES | COMCAST | $446.96 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,149.85 |
| 920271 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| EMS0068623 | 2017-05-25 | 2017-04-01–2017-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,242.98 |
Printing and franked mail, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.76 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.84 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| E0501289 | 2017-04-06 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0504201 | 2017-04-17 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | IndividualName withheld | $11.12 |
| E0505632 | 2017-04-21 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504200 | 2017-04-17 | 2017-03-16–2017-03-16 | MEALS | IndividualName withheld | $12.78 |
| 〃 | 〃 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| E0504201 | 2017-04-17 | 2017-03-03–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.00 |
| E0504203 | 2017-04-17 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| E0504204 | 2017-04-17 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.30 |
| E0504205 | 2017-04-17 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.45 |
| E0504207 | 2017-04-17 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.50 |
| 〃 | 〃 | 2017-03-15–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0504198 | 2017-04-18 | 2017-03-03–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,137.60 |
| E0504199 | 2017-04-18 | 2017-03-20–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,275.20 |
Equipment, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915383 | 2017-04-19 | 2017-04-13–2017-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $539.01 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500271 | 2017-04-04 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $54.00 |
| E0504209 | 2017-04-17 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| E0510119 | 2017-04-28 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $26.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.64 |
| E0512407 | 2017-05-10 | 2017-04-07–2017-04-07 | FOOD & BEVERAGE | IndividualName withheld | $123.28 |
| E0512409 | 2017-05-10 | 2017-04-13–2017-04-13 | FOOD & BEVERAGE | IndividualName withheld | $23.36 |
| E0512480 | 2017-05-10 | 2017-05-01–2017-05-31 | WATER | QUENCH | $24.97 |
| E0513225 | 2017-05-11 | 2017-04-28–2017-04-28 | FOOD & BEVERAGE | IndividualName withheld | $391.40 |
| 919154 | 2017-05-12 | 2017-05-01–2017-05-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $13.00 |