1rows
$12.87paid 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$30,569.442018 HON. ERIK PAULSEN ($30,569.44) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $21,387.60 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIK PAULSEN | 2018 | $30,569.44 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $21,387.60 |
| 2 | Rent, communications and utilities | Itemized | $1,344.87 |
| 3 | Printing and franked mail | Itemized | $2,480.07 |
| 4 | Travel | Itemized | $5,356.90 |
| Member total | $30,569.44 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEGISLATIVE DIRECTOR | 2 | $1,355.56 |
| DISTRICT OUTREACH COORDINATOR | 2 | $1,222.23 |
| CHIEF OF STAFF | 1 | $935.62 |
| COMMUNICATIONS DIRECTOR | 1 | $933.33 |
| DISTRICT DIRECTOR | 1 | $933.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $888.89 |
| STAFF ASSISTANT | 2 | $722.23 |
| LEGISLATIVE ASSISTANT | 1 | $466.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $411.11 |
| PART-TIME EMPLOYEE | 1 | $340.00 |
| SHARED EMPLOYEE | 1 | $80.00 |
| Payroll total | 15 | $21,387.60 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063611 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.64 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.41 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.52 | ||
| 01086889 | UTILITIES | COMCAST | $89.55 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.53 | ||
| 01057350 | PRINTING & REPRODUCTION | HON. ERIK PAULSEN | $12.87 | ||
| 01061689 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,196.00 | ||
| 01069780 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $146.17 | ||
| 01069783 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $51.50 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057363 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.90 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 | ||
| 01061687 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.68 | ||
| 01061691 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,025.60 | ||
| 01061686 | LODGING | IndividualName withheld | $957.00 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $1,266.44 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $893.13 |