2rows
$614.99paid 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$379,434.612018 HON. ERIK PAULSEN ($379,434.61) · Median member: $350,022.37
2018 so far$1,230,051.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $308,069.42 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIK PAULSEN | 2018 | $379,434.61 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,069.42 |
| 2 | Contractual services | Itemized | $11,075.00 |
| 3 | Rent, communications and utilities | Itemized | $15,223.23 |
| 4 | Printing and franked mail | Itemized | $26,816.81 |
| 5 | Travel | Itemized | $15,938.69 |
| 6 | Equipment | Itemized | $318.99 |
| 7 | Supplies and materials | Itemized | $1,992.47 |
| Member total | $379,434.61 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $50,833.34 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT OUTREACH COORDINATOR | 2 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $33,333.33 |
| STAFF ASSISTANT | 2 | $27,083.33 |
| DISTRICT DIRECTOR | 1 | $25,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,416.67 |
| PART-TIME EMPLOYEE | 1 | $11,500.00 |
| SCHEDULER | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $308,069.42 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021164 | 2018-10-11 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1025165 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 1030925 | 2018-10-26 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1033233 | 2018-11-02 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1038270 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
| 1045511 | 2018-12-05 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1048025 | 2018-12-14 | 2018-12-10–2018-12-10 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1050723 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,725.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021876 | 2018-10-11 | 2018-10-07–2018-11-06 | UTILITIES | COMCAST | $322.48 |
| 1025440 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.70 |
| 1032659 | 2018-10-31 | 2018-10-22–2018-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.32 |
| 1035583 | 2018-11-13 | 2018-11-07–2018-12-06 | UTILITIES | COMCAST | $323.05 |
| 1038547 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | STAR BANK | $3,500.00 |
| 1035207 | 2018-11-21 | 2018-10-29–2018-11-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.47 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,415.57 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,874.04 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.03 |
| 1021082 | 2018-10-11 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1021084 | 2018-10-11 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1021189 | 2018-10-12 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | IndividualName withheld | $2.14 |
| 1021890 | 2018-10-12 | 2018-08-09–2018-09-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $712.59 |
| 1024662 | 2018-10-22 | 2018-09-09–2018-10-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $1,121.09 |
Travel, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657583 | 2018-10-01 | 2018-09-06–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.42 |
| 1021189 | 2018-10-12 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.96 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1021453 | 2018-10-12 | 2018-08-27–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,232.00 |
| 1021190 | 2018-10-18 | 2018-09-25–2018-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $440.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $643.68 |
| 〃 | 〃 | 2018-09-25–2018-09-28 | MEALS | IndividualName withheld | $163.52 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.89 |
| 〃 | 〃 | 2018-08-15–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.98 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1034678 | 2018-11-08 | 2018-09-01–2018-12-31 | MAINTENANCE / REPAIRS | CENTRAL TELEPHONE SALES AND SERVICE INC | $318.99 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657583 | 2018-10-01 | 2018-07-13–2018-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.25 |
| 1021067 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1021891 | 2018-10-12 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $76.08 |
| 1021190 | 2018-10-18 | 2018-09-06–2018-09-06 | WATER | IndividualName withheld | $9.40 |
| 1029987 | 2018-10-24 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $114.83 |
| 1030927 | 2018-10-26 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $180.00 |
| 1032355 | 2018-10-31 | 2018-10-17–2018-10-19 | FOOD & BEVERAGE | IndividualName withheld | $80.79 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.34 |
| 1032537 | 2018-11-01 | 2018-10-10–2018-10-10 | FOOD & BEVERAGE | IndividualName withheld | $15.43 |