1rows
$10.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MN · Republican · bioguide P000594
Erik Paulsen
In office since 2009
Spent this quarter$272,133.202017 HON. ERIK PAULSEN ($272,133.20) · Median member: $294,398.14
2017 so far$813,551.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,436.11 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIK PAULSEN | 2017 | $272,133.20 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,436.11 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $17,543.07 |
| 4 | Printing and franked mail | Itemized | $7,804.47 |
| 5 | Travel | Itemized | $14,944.23 |
| 6 | Equipment | Itemized | $8,150.80 |
| 7 | Supplies and materials | Itemized | $1,329.52 |
| Member total | $272,133.20 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| DISTRICT OUTREACH COORDINATOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT OUTREACH DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SCHEDULER | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,833.33 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 16 | $210,436.11 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533334 | 2017-07-14 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 931288 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 931289 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0540728 | 2017-08-09 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 936930 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 936931 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0549431 | 2017-09-07 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 942633 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 942634 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931623 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| E0533622 | 2017-07-17 | 2017-07-07–2017-08-06 | UTILITIES | COMCAST | $451.47 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.30 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.54 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,232.80 |
| E0538971 | 2017-08-03 | 2017-07-19–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,550.00 |
| 937271 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| 936155 | 2017-08-18 | 2017-07-31–2017-08-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.53 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,979.18 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$81.87 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,160.45 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.40 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0531792 | 2017-07-11 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | IndividualName withheld | $7.70 |
| E0534994 | 2017-07-21 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0535931 | 2017-07-25 | 2017-06-09–2017-07-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $116.24 |
| 935206 | 2017-07-27 | 2017-05-30–2017-05-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531792 | 2017-07-11 | 2017-06-06–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0531793 | 2017-07-11 | 2017-06-13–2017-06-16 | LODGING | IndividualName withheld | $1,027.05 |
| E0531795 | 2017-07-11 | 2017-06-02–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.00 |
| E0531796 | 2017-07-11 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.50 |
| E0531797 | 2017-07-11 | 2017-05-05–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.50 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.50 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0531805 | 2017-07-11 | 2017-06-06–2017-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,229.60 |
| 〃 | 〃 | 2017-03-27–2017-06-22 | LODGING | 〃 | $2,216.72 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 936001 | 2017-08-09 | 2017-07-18–2017-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $6,012.40 |
| 936002 | 2017-08-09 | 2017-07-18–2017-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,184.99 |
| E0545003 | 2017-08-22 | 2017-09-01–2018-08-31 | MAINTENANCE / REPAIRS | CENTRAL TELEPHONE SALES AND SERVICE INC | $953.41 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531791 | 2017-07-11 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| E0531795 | 2017-07-11 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.46 |
| 930458 | 2017-07-14 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.19 |
| E0538262 | 2017-08-01 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $132.38 |
| 935733 | 2017-08-04 | 2017-07-21–2017-07-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $67.68 |
| E0540347 | 2017-08-09 | 2017-07-24–2017-07-24 | FOOD & BEVERAGE | IndividualName withheld | $93.11 |
| E0540531 | 2017-08-09 | 2017-08-01–2017-08-31 | WATER | QUENCH | $24.97 |
| E0540720 | 2017-08-10 | 2017-07-13–2017-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.25 |