Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$415,842.422019 HON. PETE STAUBER ($40,448.97) · 2020 HON. PETE STAUBER ($375,393.45) · Median member: $323,093.34
2020 so far$669,698.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,967.49 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $40,448.97 |
| 2020 HON. PETE STAUBER | 2020 | $375,393.45 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,967.49 |
| 2 | Contractual services | Itemized | $216.31 |
| 3 | Rent, communications and utilities | Itemized | $49,402.75 |
| 4 | Printing and franked mail | Itemized | $122,442.05 |
| 5 | Travel | Itemized | $6,947.38 |
| 6 | Equipment | Itemized | $12,107.49 |
| 7 | Supplies and materials | Itemized | $7,758.95 |
| Member total | $415,842.42 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.02 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR CASEWORKER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $13,749.99 |
| SCHEDULE COORDINATOR | 1 | $10,937.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DISTRICT CASEWORKER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,280.00 |
| Payroll total | 21 | $216,967.49 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278350 | 2020-04-14 | 2020-02-13–2020-02-13 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $56.15 |
| 1278358 | 2020-04-14 | 2020-02-27–2020-02-27 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1278361 | 2020-04-14 | 2020-03-12–2020-03-12 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $61.93 |
| 1278368 | 2020-04-14 | 2019-12-19–2019-12-19 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $39.26 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277957 | 2020-04-14 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.40 |
| 1268874 | 2020-04-16 | 2020-01-28–2020-02-28 | UTILITIES | ALLETE INC | $133.72 |
| 1273986 | 2020-04-16 | 2020-03-02–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,330.38 |
| 1284611 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1285328 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1285384 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1286749 | 2020-04-23 | 2020-03-13–2020-04-14 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $145.16 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.31 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,102.71 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.87 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,771.58 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$119.65 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,084.84 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.22 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1274275 | 2020-04-16 | 2020-02-12–2020-02-15 | ADVERTISEMENTS | CITI PCARD-FACEBK L2MEZNWP92 | $114.64 |
| 1274265 | 2020-04-24 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $13,780.56 |
| 1278544 | 2020-04-24 | 2020-03-27–2020-03-27 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $14,019.56 |
Travel, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274550 | 2020-04-16 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $225.00 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,148.40 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $124.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $277.20 |
| 〃 | 〃 | 2020-02-19–2020-02-20 | LODGING | 〃 | $149.31 |
| 1277928 | 2020-04-16 | 2020-02-13–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.28 |
| 〃 | 〃 | 2020-03-02–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.13 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1278280 | 2020-04-02 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,785.00 |
| 1278284 | 2020-04-02 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $9,675.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274275 | 2020-04-16 | 2020-01-29–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISC-MINN SUBSCRIPTI | $0.99 |
| 〃 | 〃 | 2020-02-22–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-02-20–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $13.13 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.81 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 1278378 | 2020-04-16 | 2020-04-01–2020-04-01 | HABITATION EXPENSE | IMPACTOFFICE | $968.40 |
| 1279307 | 2020-04-16 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.87 |
| 1279389 | 2020-04-16 | 2020-03-01–2020-03-31 | WATER | ARROWHEAD SPRINGS INC | $20.25 |
| 1286757 | 2020-04-23 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $36.11 |
| 1280303 | 2020-04-24 | 2020-03-22–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |