4rows
$358.57paid 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$314,761.882017 HON. ERIK PAULSEN ($71,025.41) · 2018 HON. ERIK PAULSEN ($243,736.47) · Median member: $335,905.50
2018 so far$243,736.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $203,280.53 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIK PAULSEN | 2017 | $71,025.41 |
| 2018 HON. ERIK PAULSEN | 2018 | $243,736.47 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,280.53 |
| 2 | Contractual services | Itemized | $24,525.00 |
| 3 | Rent, communications and utilities | Itemized | $44,216.85 |
| 4 | Printing and franked mail | Itemized | $25,382.60 |
| 5 | Travel | Itemized | $12,204.05 |
| 6 | Supplies and materials | Itemized | $5,152.85 |
| Member total | $314,761.88 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 4 | $27,816.65 |
| DISTRICT OUTREACH COORDINATOR | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 3 | $15,944.45 |
| DISTRICT OUTREACH DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,150.00 |
| STAFF ASSISTANT | 4 | $6,061.11 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,830.55 |
| PART-TIME EMPLOYEE | 2 | $3,900.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 33 | $203,280.53 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965495 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0590510 | 2018-01-19 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0597026 | 2018-02-06 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 971595 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0604618 | 2018-03-07 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 979445 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 965496 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $16,800.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591062 | 2018-01-19 | 2018-01-07–2018-02-06 | UTILITIES | COMCAST | $452.47 |
| E0590513 | 2018-01-23 | 2018-01-23–2019-01-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTRAL TELEPHONE SALES AND SERVICE INC | $354.34 |
| E0593725 | 2018-01-26 | 2018-01-16–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,155.00 |
| E0597213 | 2018-02-06 | 2018-02-07–2018-03-06 | UTILITIES | COMCAST | $452.70 |
| E0597665 | 2018-02-07 | 2018-01-29–2018-01-29 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,155.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,170.79 |
| 975693 | 2018-03-05 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| 975694 | 2018-03-05 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.25 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.85 |
| E0594614 | 2018-01-26 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0594615 | 2018-01-26 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.50 |
| E0597214 | 2018-02-06 | 2017-12-09–2018-01-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $45.34 |
| E0597023 | 2018-02-09 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $10.29 |
| E0597022 | 2018-02-12 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $20.32 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589976 | 2018-01-18 | 2018-01-03–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $869.60 |
| E0596131 | 2018-02-02 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.40 |
| E0597020 | 2018-02-06 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.74 |
| E0596133 | 2018-02-07 | 2018-01-09–2018-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,093.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $923.00 |
| 〃 | 〃 | 2018-01-10–2018-01-18 | MEALS | 〃 | $109.09 |
| 〃 | 〃 | 2018-01-09–2018-01-18 | TAXI/PARKING/TOLLS | 〃 | $63.90 |
| E0597021 | 2018-02-08 | 2018-01-05–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| E0597023 | 2018-02-09 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.11 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590511 | 2018-01-18 | 2018-01-14–2019-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0590512 | 2018-01-18 | 2018-01-14–2019-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0590516 | 2018-01-19 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $191.98 |
| E0590517 | 2018-01-20 | 2018-03-24–2019-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.40 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.64 |
| E0597025 | 2018-02-06 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| E0597023 | 2018-02-09 | 2018-01-08–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $49.36 |
| E0597022 | 2018-02-12 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.95 |
| E0599070 | 2018-02-13 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $58.99 |