5rows
$150.32paid 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$385,040.852017 HON. ERIK PAULSEN ($24,762.36) · 2018 HON. ERIK PAULSEN ($360,278.49) · Median member: $302,276.68
2018 so far$604,014.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $203,372.18 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIK PAULSEN | 2017 | $24,762.36 |
| 2018 HON. ERIK PAULSEN | 2018 | $360,278.49 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,372.18 |
| 2 | Contractual services | Itemized | $7,725.00 |
| 3 | Rent, communications and utilities | Itemized | $32,248.49 |
| 4 | Printing and franked mail | Itemized | $86,863.24 |
| 5 | Travel | Itemized | $21,245.81 |
| 6 | Equipment | Itemized | $28,290.59 |
| 7 | Supplies and materials | Itemized | $5,295.54 |
| Member total | $385,040.85 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $30,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT OUTREACH COORDINATOR | 2 | $19,583.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $13,833.34 |
| STAFF ASSISTANT | 2 | $12,950.01 |
| SCHEDULER | 1 | $11,458.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT OUTREACH DIRECTOR | 1 | $5,694.45 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 16 | $203,372.18 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614048 | 2018-04-10 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 982925 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0623011 | 2018-05-10 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 988953 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0630470 | 2018-06-08 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 994992 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614044 | 2018-04-10 | 2018-03-19–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,155.00 |
| E0615422 | 2018-04-11 | 2018-04-07–2018-05-06 | UTILITIES | COMCAST | $452.70 |
| 983204 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| E0617887 | 2018-04-23 | 2018-04-12–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,155.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.34 |
| E0624464 | 2018-05-14 | 2018-04-18–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $9,950.00 |
| 988408 | 2018-05-16 | 2018-05-08–2018-05-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.71 |
| 989233 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.31 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$89.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.79 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,232.74 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,237.81 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| E0614046 | 2018-04-06 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0614047 | 2018-04-06 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0617273 | 2018-04-19 | 2018-03-09–2018-04-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $106.71 |
Travel, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614043 | 2018-04-09 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.41 |
| E0614040 | 2018-04-11 | 2018-03-02–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
| E0614042 | 2018-04-11 | 2018-03-05–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.88 |
| E0614041 | 2018-04-12 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| 〃 | 〃 | 2018-03-08–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.00 |
| E0615203 | 2018-04-15 | 2018-03-05–2018-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,386.40 |
| E0615800 | 2018-04-17 | 2018-04-03–2018-04-03 | MEALS | HON. ERIK PAULSEN | $3.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $99.00 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $7.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
Equipment, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614045 | 2018-04-20 | 2018-01-18–2018-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,528.23 |
| E0621060 | 2018-05-03 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $24,762.36 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614049 | 2018-04-10 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| E0614050 | 2018-04-10 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $40.58 |
| E0614051 | 2018-04-10 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $129.56 |
| E0614042 | 2018-04-11 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $16.66 |
| E0616124 | 2018-04-17 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $2,544.00 |
| E0616800 | 2018-04-18 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $21.29 |
| E0617272 | 2018-04-18 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $108.96 |
| E0620103 | 2018-04-30 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $475.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$474.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $598.79 |