Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$297,634.072019 HON. PETE STAUBER ($1,027.68) · 2020 HON. PETE STAUBER ($296,606.39) · Median member: $321,766.04
2020 so far$966,304.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,154.16 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $1,027.68 |
| 2020 HON. PETE STAUBER | 2020 | $296,606.39 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,154.16 |
| 2 | Contractual services | Itemized | $413.89 |
| 3 | Rent, communications and utilities | Itemized | $29,356.28 |
| 4 | Printing and franked mail | Itemized | $34,739.28 |
| 5 | Travel | Itemized | $13,437.14 |
| 6 | Equipment | Itemized | $647.49 |
| 7 | Supplies and materials | Itemized | $4,885.83 |
| Member total | $297,634.07 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULE COORDINATOR | 1 | $10,937.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DISTRICT CASEWORKER | 1 | $9,249.99 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,050.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $214,154.16 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307714 | 2020-07-10 | 2020-06-26–2020-06-26 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $37.11 |
| 1310557 | 2020-07-28 | 2020-07-09–2020-07-09 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $61.29 |
| 1316917 | 2020-07-28 | 2020-07-23–2020-07-23 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1324091 | 2020-08-26 | 2020-08-06–2020-08-06 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1329752 | 2020-09-04 | 2020-08-20–2020-08-20 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1330180 | 2020-09-23 | 2020-09-03–2020-09-03 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1336671 | 2020-09-23 | 2020-09-16–2020-09-16 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1338060 | 2020-09-28 | 2020-09-25–2020-09-25 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $20.64 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306962 | 2020-07-10 | 2020-05-14–2020-06-12 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $33.55 |
| 1312433 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1313188 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1313243 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1316924 | 2020-07-27 | 2020-06-12–2020-07-16 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $24.43 |
| 1316911 | 2020-07-28 | 2020-07-14–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,922.78 |
| 1316913 | 2020-07-28 | 2020-07-01–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,927.55 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.36 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.03 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $967.33 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,251.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.01 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,474.28 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.08 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| MED0099449 | 2020-07-27 | 2020-06-26–2020-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309834 | 2020-07-10 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $173.82 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 1316907 | 2020-07-28 | 2020-05-27–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.33 |
| 〃 | 〃 | 2020-06-15–2020-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.16 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.37 |
| 1316975 | 2020-07-28 | 2020-02-08–2020-02-09 | LODGING | IndividualName withheld | $175.50 |
| 〃 | 〃 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $744.30 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306959 | 2020-07-10 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $61.58 |
| 1316905 | 2020-07-27 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $48.47 |
| 1310809 | 2020-07-28 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $24.00 |
| 1310844 | 2020-07-28 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6GL44T1 | $79.98 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY83Z6H32 | $181.46 |
| 〃 | 〃 | 2020-06-22–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $5.81 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.13 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 1316903 | 2020-07-28 | 2020-06-01–2020-06-01 | WATER | ARROWHEAD SPRINGS INC | $8.00 |