1rows
$265.00paid 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$323,169.972017 HON. ERIK PAULSEN ($323,169.97) · Median member: $341,527.33
2017 so far$1,136,721.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $271,136.11 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIK PAULSEN | 2017 | $323,169.97 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,136.11 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $17,697.44 |
| 4 | Printing and franked mail | Itemized | $2,093.80 |
| 5 | Travel | Itemized | $18,346.15 |
| 6 | Supplies and materials | Itemized | $1,971.47 |
| Member total | $323,169.97 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $32,416.67 |
| DISTRICT OUTREACH COORDINATOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,666.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $16,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,333.33 |
| SCHEDULER | 1 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $10,900.01 |
| PART-TIME EMPLOYEE | 1 | $5,200.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 16 | $271,136.11 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558934 | 2017-10-12 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 948041 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 948042 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 956341 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 956342 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0569126 | 2017-11-16 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 959855 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 959856 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0576551 | 2017-12-18 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558936 | 2017-10-12 | 2017-10-07–2017-11-06 | UTILITIES | COMCAST | $451.46 |
| 948365 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.88 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.78 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| E0563017 | 2017-10-27 | 2017-10-12–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,635.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,221.63 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.84 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.76 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$126.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.15 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| E0558935 | 2017-10-11 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 947397 | 2017-10-16 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0558893 | 2017-10-16 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | IndividualName withheld | $4.28 |
| E0558898 | 2017-10-16 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | IndividualName withheld | $2.56 |
Travel, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558896 | 2017-10-13 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.65 |
| E0559020 | 2017-10-15 | 2017-09-05–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.00 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.67 |
| E0558892 | 2017-10-16 | 2017-09-11–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0558893 | 2017-10-16 | 2017-09-05–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.50 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0558898 | 2017-10-16 | 2017-08-03–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2017-08-17–2017-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| E0558899 | 2017-10-16 | 2017-09-12–2017-09-12 | MEALS | IndividualName withheld | $15.25 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558071 | 2017-10-10 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| E0558892 | 2017-10-16 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $5.98 |
| E0558897 | 2017-10-16 | 2017-09-28–2017-09-28 | HABITATION EXPENSE | HON. ERIK PAULSEN | $265.00 |
| E0558898 | 2017-10-16 | 2017-08-23–2017-08-23 | FOOD & BEVERAGE | IndividualName withheld | $8.18 |
| 〃 | 〃 | 2017-08-07–2017-08-07 | HABITATION EXPENSE | IndividualName withheld | $21.43 |
| E0558929 | 2017-10-16 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | ECONOMIC CLUB OF MINNESOTA | $15.00 |
| E0558930 | 2017-10-16 | 2017-10-27–2018-10-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.00 |
| E0558931 | 2017-10-16 | 2017-09-27–2018-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $266.00 |
| E0558932 | 2017-10-16 | 2017-10-24–2018-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0558895 | 2017-10-17 | 2017-09-19–2017-09-19 | WATER | IndividualName withheld | $10.97 |