4rows
$935.12paid 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 S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
26 earlier →
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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$292,351.052019 HON. PETE STAUBER ($292,351.05) · Median member: $304,159.70
2019 so far$808,603.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $207,277.47 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $292,351.05 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,277.47 |
| 2 | Contractual services | Itemized | $9,705.00 |
| 3 | Rent, communications and utilities | Itemized | $19,072.90 |
| 4 | Printing and franked mail | Itemized | $29,832.29 |
| 5 | Travel | Itemized | $22,438.11 |
| 6 | Equipment | Itemized | $647.49 |
| 7 | Supplies and materials | Itemized | $3,377.79 |
| Member total | $292,351.05 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $24,388.89 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR CASEWORKER | 1 | $18,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $12,999.99 |
| DISTRICT CASEWORKER | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $7,911.12 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,481.66 |
| SCHEDULE COORDINATOR | 2 | $5,495.83 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 22 | $207,277.47 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152045 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1152633 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167374 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1167954 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181144 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1181724 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146060 | 2019-07-12 | 2019-06-28–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 1147827 | 2019-07-12 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.53 |
| 1151919 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1153163 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1153908 | 2019-07-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1153909 | 2019-07-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1153910 | 2019-07-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1153911 | 2019-07-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1153912 | 2019-07-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1153913 | 2019-07-16 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.54 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,737.38 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.43 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.69 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$102.55 |
| 1148418 | 2019-07-17 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $7,290.08 |
| PIX0090211 | 2019-07-29 | 2019-07-15–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1133140 | 2019-08-01 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1136041 | 2019-08-22 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $14,143.50 |
Travel, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144914 | 2019-07-01 | 2019-01-18–2019-01-19 | PRIVATE AUTO MILEAGE | HON. PETE STAUBER | $167.84 |
| 〃 | 〃 | 2019-03-15–2019-03-18 | PRIVATE AUTO MILEAGE | 〃 | $214.00 |
| 〃 | 〃 | 2019-04-05–2019-04-27 | PRIVATE AUTO MILEAGE | 〃 | $327.68 |
| 〃 | 〃 | 2019-06-14–2019-06-15 | PRIVATE AUTO MILEAGE | 〃 | $225.60 |
| 1148113 | 2019-07-12 | 2019-07-01–2019-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.00 |
| 1158257 | 2019-07-26 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $354.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $665.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $665.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $354.00 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148423 | 2019-07-15 | 2019-02-27–2019-02-27 | HABITATION EXPENSE | AMERIPRIDE SERVICES | $32.51 |
| 1148033 | 2019-07-17 | 2019-06-01–2019-06-30 | WATER | ARROWHEAD SPRINGS INC | $16.00 |
| 1148421 | 2019-07-17 | 2019-07-02–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | KAP FRANKED LLC | $2,252.46 |
| 1150627 | 2019-07-17 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.51 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.44 |
| 1162239 | 2019-08-07 | 2019-07-01–2019-07-31 | WATER | ARROWHEAD SPRINGS INC | $16.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.29 |
| 1158668 | 2019-09-17 | 2019-06-18–2020-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISCMINN SUBSCRIPT | $40.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805627012016 | $25.48 |