Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$444,838.932019 HON. PETE STAUBER ($444,838.93) · Median member: $368,947.66
2019 so far$1,253,442.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $276,305.08 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $444,838.93 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,305.08 |
| 2 | Contractual services | Itemized | $9,978.23 |
| 3 | Rent, communications and utilities | Itemized | $22,773.58 |
| 4 | Printing and franked mail | Itemized | $112,807.11 |
| 5 | Travel | Itemized | $19,165.05 |
| 6 | Equipment | Itemized | $647.49 |
| 7 | Supplies and materials | Itemized | $3,162.39 |
| Member total | $444,838.93 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.59 |
| FIELD REPRESENTATIVE | 3 | $37,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,833.34 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| SENIOR CASEWORKER | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,083.33 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $17,333.33 |
| SCHEDULE COORDINATOR | 1 | $12,937.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,416.67 |
| DISTRICT CASEWORKER | 1 | $12,333.33 |
| STAFF ASSISTANT | 1 | $10,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,666.67 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $276,305.08 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196777 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1197347 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211715 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1212292 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1217659 | 2019-11-22 | 2019-06-06–2019-06-06 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $54.23 |
| 1217667 | 2019-11-22 | 2019-07-04–2019-07-04 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $53.90 |
| 1217669 | 2019-11-22 | 2019-08-01–2019-08-01 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $53.41 |
| 1217670 | 2019-11-22 | 2019-09-26–2019-09-26 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $55.03 |
| 1226421 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1226993 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186609 | 2019-10-03 | 2019-08-21–2019-08-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,488.54 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1196651 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1197857 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1197946 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1198129 | 2019-10-18 | 2019-08-27–2019-09-28 | UTILITIES | ALLETE INC | $58.22 |
| 1192911 | 2019-10-23 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.22 |
| 1192327 | 2019-10-24 | 2019-09-25–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,323.54 |
| 1198185 | 2019-10-24 | 2019-08-16–2019-09-16 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $41.93 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.80 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,536.50 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,897.53 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,032.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.53 |
| 1187294 | 2019-10-02 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.70 |
| 1186609 | 2019-10-03 | 2019-08-16–2019-08-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 5LAE3LAP92 | $50.72 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185030 | 2019-10-03 | 2019-08-22–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.40 |
| 1187345 | 2019-10-03 | 2019-09-15–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
| 1189182 | 2019-10-03 | 2019-09-23–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| 1188537 | 2019-10-04 | 2019-07-28–2019-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $884.00 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | COMMERCIAL TRANSPORTATION | 〃 | $397.30 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $356.16 |
| 〃 | 〃 | 2019-07-08–2019-07-09 | LODGING | 〃 | $206.39 |
| 〃 | 〃 | 2019-07-28–2019-07-29 | LODGING | 〃 | $147.40 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187326 | 2019-10-02 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | W B MASON COMPANY INC | $39.99 |
| 1187343 | 2019-10-02 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $58.29 |
| 1185030 | 2019-10-03 | 2019-08-23–2019-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.17 |
| 1186609 | 2019-10-03 | 2019-07-22–2019-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-08-22–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.54 |
| 〃 | 〃 | 2019-07-21–2019-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $9.10 |
| 〃 | 〃 | 2019-07-22–2019-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.81 |
| 〃 | 〃 | 2019-08-14–2019-08-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.13 |
| 〃 | 〃 | 2019-08-26–2019-09-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.81 |
| 〃 | 〃 | 2019-07-07–2019-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |