2rows
$40.34paid 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$246,512.632017 HON. ERIK PAULSEN (−$89.05) · 2018 HON. ERIK PAULSEN ($246,601.68) · Median member: $312,059.33
2018 so far$850,616.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $184,766.61 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIK PAULSEN | 2017 | −$89.05 |
| 2018 HON. ERIK PAULSEN | 2018 | $246,601.68 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,766.61 |
| 2 | Contractual services | Itemized | $6,875.00 |
| 3 | Rent, communications and utilities | Itemized | $23,600.82 |
| 4 | Printing and franked mail | Itemized | $11,332.11 |
| 5 | Travel | Itemized | $17,849.53 |
| 6 | Equipment | Itemized | $1,105.00 |
| 7 | Supplies and materials | Itemized | $983.56 |
| Member total | $246,512.63 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $30,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $15,000.00 |
| SCHEDULER | 2 | $11,163.88 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 14 | $184,766.61 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001074 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0640617 | 2018-07-17 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1009498 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| E0653903 | 2018-09-12 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1014431 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001356 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| E0640614 | 2018-07-17 | 2018-05-07–2018-05-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,100.00 |
| E0640615 | 2018-07-17 | 2018-05-15–2018-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,100.00 |
| E0642309 | 2018-07-20 | 2018-07-07–2018-08-06 | UTILITIES | COMCAST | $322.43 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.30 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,210.53 |
| 1009779 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| E0648850 | 2018-08-20 | 2018-08-07–2018-09-06 | UTILITIES | COMCAST | $322.48 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,261.63 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $964.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,997.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| 1000387 | 2018-07-12 | 2018-05-23–2018-05-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| E0640618 | 2018-07-13 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0640619 | 2018-07-13 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0642306 | 2018-07-21 | 2018-06-09–2018-07-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $80.59 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640612 | 2018-07-18 | 2018-06-05–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 〃 | 〃 | 2018-06-15–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0640605 | 2018-07-19 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.55 |
| E0640566 | 2018-07-20 | 2018-06-05–2018-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,032.00 |
| E0640567 | 2018-07-20 | 2018-06-13–2018-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,292.80 |
| 〃 | 〃 | 2018-06-05–2018-06-21 | LODGING | 〃 | $1,161.76 |
| 〃 | 〃 | 2018-06-14–2018-06-21 | MEALS | 〃 | $39.48 |
| 〃 | 〃 | 2018-06-05–2018-06-21 | TAXI/PARKING/TOLLS | 〃 | $171.30 |
| E0640608 | 2018-07-20 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| E0642978 | 2018-07-23 | 2018-07-15–2018-07-15 | PRIVATE AUTO MILEAGE | HON. ERIK PAULSEN | $28.34 |
Equipment, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637040 | 2018-07-05 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,105.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640616 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| E0640608 | 2018-07-20 | 2018-06-13–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $52.19 |
| E0643525 | 2018-07-27 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.74 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.69 |
| E0646436 | 2018-08-13 | 2018-08-01–2018-08-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $273.00 |
| E0646437 | 2018-08-14 | 2018-08-01–2018-08-31 | WATER | QUENCH | $24.97 |
| E0648843 | 2018-08-22 | 2018-08-19–2018-11-18 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $127.40 |
| 1011114 | 2018-08-23 | 2018-07-27–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 24 | IMPACTOFFICE | $48.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |