Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$401,952.622019 HON. PETE STAUBER ($107,648.06) · 2020 HON. PETE STAUBER ($294,304.56) · Median member: $362,416.13
2020 so far$294,304.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $217,882.46 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $107,648.06 |
| 2020 HON. PETE STAUBER | 2020 | $294,304.56 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,882.46 |
| 2 | Contractual services | Itemized | $49,087.96 |
| 3 | Rent, communications and utilities | Itemized | $17,651.64 |
| 4 | Printing and franked mail | Itemized | $96,445.48 |
| 5 | Travel | Itemized | $4,723.58 |
| 6 | Equipment | Itemized | $12,798.49 |
| 7 | Supplies and materials | Itemized | $3,363.01 |
| Member total | $401,952.62 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 6 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,500.02 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR CASEWORKER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| DIRECTOR OF GRANTS & PROJECTS | 2 | $13,499.99 |
| SCHEDULE COORDINATOR | 2 | $10,937.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| DISTRICT CASEWORKER | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,444.97 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 36 | $217,882.46 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254342 | 2020-02-14 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $55.69 |
| 1265753 | 2020-03-09 | 2020-01-30–2020-01-30 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $54.00 |
| 1231792 | 2020-01-10 | 2019-11-13–2019-11-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $10,000.00 |
| 1238644 | 2020-01-16 | 2020-01-02–2020-01-02 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $54.00 |
| 1242095 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $16,800.00 |
| 1242656 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1265727 | 2020-03-05 | 2019-12-05–2019-12-05 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $48.44 |
| 1265733 | 2020-03-05 | 2019-10-24–2019-10-24 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $55.83 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256407 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1257238 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1257304 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $607.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.85 |
| 1262291 | 2020-03-04 | 2020-01-16–2020-02-13 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $189.31 |
| 1257827 | 2020-03-06 | 2020-01-29–2020-01-29 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,448.59 |
| 1265705 | 2020-03-09 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.96 |
Printing and franked mail, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.09 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.73 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,685.38 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.49 |
| 1254357 | 2020-02-12 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $855.25 |
| 1263161 | 2020-03-04 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.60 |
| 1257826 | 2020-03-23 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $17,659.70 |
| MED0096605 | 2020-03-26 | 2020-02-28–2020-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,703.27 |
Travel, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250791 | 2020-02-05 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.52 |
| 1250810 | 2020-02-06 | 2020-01-23–2020-01-24 | LODGING | IndividualName withheld | $136.11 |
| 〃 | 〃 | 2020-01-03–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.76 |
| 1255430 | 2020-02-18 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $225.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $662.70 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $225.20 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-01-11–2020-01-12 | LODGING | 〃 | $131.14 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | LODGING | 〃 | $131.14 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1275949 | 2020-03-25 | 2019-11-30–2019-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | ST GERMAINS GLASS INC | $12,151.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.35 |
| 1249428 | 2020-02-06 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $326.09 |
| 1252695 | 2020-02-12 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.05 |
| 1254354 | 2020-02-14 | 2020-01-01–2020-01-31 | WATER | ARROWHEAD SPRINGS INC | $34.98 |
| 1255397 | 2020-02-20 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISC-MINN SUBSCRIPTI | $13.45 |
| 〃 | 〃 | 2020-01-20–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.45 |
| 〃 | 〃 | 2020-01-20–2020-12-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $99.00 |
| 〃 | 〃 | 2020-01-22–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-01-20–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $5.81 |
| 〃 | 〃 | 2020-01-21–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.13 |