Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$215,343.822019 HON. PETE STAUBER ($215,343.82) · Median member: $301,016.28
2019 so far$215,343.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $181,755.55 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $215,343.82 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,755.55 |
| 2 | Contractual services | Itemized | $9,120.00 |
| 3 | Rent, communications and utilities | Itemized | $8,752.71 |
| 4 | Printing and franked mail | Itemized | $3,300.27 |
| 5 | Travel | Itemized | $7,823.38 |
| 6 | Equipment | Itemized | $761.49 |
| 7 | Supplies and materials | Itemized | $3,830.42 |
| Member total | $215,343.82 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $21,511.10 |
| FIELD REPRESENTATIVE | 3 | $20,483.35 |
| DISTRICT DIRECTOR | 1 | $16,138.88 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| SENIOR CASEWORKER | 1 | $14,177.77 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $11,666.67 |
| SCHEDULE COORDINATOR | 1 | $9,288.90 |
| DISTRICT CASEWORKER | 1 | $9,044.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,044.44 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| Payroll total | 16 | $181,755.55 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071003 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01078828 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01080664 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080665 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092299 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01092926 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067844 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 | ||
| 01068442 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.94 | ||
| 01078692 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,534.79 | ||
| 01069391 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.99 | ||
| 01086913 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $671.38 | ||
| 01092163 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 | ||
| 01076112 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.10 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.36 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.16 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$22.35 | ||
| 01068443 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,325.00 | ||
| 01068444 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01077747 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 | ||
| 01073250 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $302.50 | ||
| 01084310 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $679.00 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068414 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.00 | ||
| 01068409 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 | ||
| 01074339 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.40 | ||
| 01074359 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.60 | ||
| 01077366 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $354.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $892.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $184.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $354.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.61 | ||
| 01074359 | FOOD & BEVERAGE | IndividualName withheld | $50.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.92 | ||
| 01074218 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.33 | ||
| 01084393 | FOOD & BEVERAGE | IndividualName withheld | $95.00 | ||
| 01087166 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.19 | ||
| 01085300 | FOOD & BEVERAGE | IndividualName withheld | $180.00 | ||
| 01091344 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| 01097321 | WATER | ARROWHEAD SPRINGS INC | $26.79 | ||
| 01091444 | FOOD & BEVERAGE | IndividualName withheld | $149.50 |