Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$411,235.002019 HON. PETE STAUBER (−$216.67) · 2020 HON. PETE STAUBER ($411,451.67) · Median member: $373,877.00
2020 so far$1,377,756.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $359,687.18 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | −$216.67 |
| 2020 HON. PETE STAUBER | 2020 | $411,451.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,687.18 |
| 2 | Contractual services | Itemized | $4,395.55 |
| 3 | Rent, communications and utilities | Itemized | $24,638.98 |
| 4 | Printing and franked mail | Itemized | $6,029.91 |
| 5 | Travel | Itemized | $4,556.95 |
| 6 | Equipment | Itemized | $5,077.56 |
| 7 | Supplies and materials | Itemized | $6,848.87 |
| Member total | $411,235.00 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,340.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,885.56 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,562.50 |
| LEGISLATIVE DIRECTOR | 1 | $29,975.00 |
| SENIOR CASEWORKER | 1 | $29,733.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,493.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,524.96 |
| STAFF ASSISTANT | 1 | $19,981.67 |
| DISTRICT CASEWORKER | 1 | $18,073.33 |
| SCHEDULE COORDINATOR | 1 | $16,703.43 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $11,555.72 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,100.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | −$216.67 |
| Payroll total | 20 | $359,687.18 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340471 | 2020-11-16 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1341658 | 2020-11-16 | 2020-08-08–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,999.00 |
| 1344511 | 2020-12-03 | 2020-10-15–2020-10-15 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1354340 | 2020-12-03 | 2020-11-12–2020-11-12 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1358435 | 2020-12-03 | 2020-10-29–2020-10-29 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
| 1367961 | 2020-12-22 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $40.96 |
| 1367979 | 2020-12-22 | 2020-12-10–2020-12-10 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $60.74 |
| 1368116 | 2020-12-22 | 2020-11-26–2020-11-26 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $58.97 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343505 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1344261 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1344321 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.13 |
| 1353229 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1353988 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,761.59 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.63 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.90 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,785.05 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.04 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1348897 | 2020-10-29 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1348571 | 2020-11-16 | 2020-08-12–2020-08-12 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $1,506.95 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343157 | 2020-10-16 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-01–2020-09-03 | LODGING | 〃 | $1,219.23 |
| 〃 | 〃 | 2020-09-14–2020-09-15 | LODGING | 〃 | $172.24 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| 1350657 | 2020-11-05 | 2020-10-06–2020-10-07 | LODGING | CITIBANK GOV CARD SERVICE | $143.11 |
| 〃 | 〃 | 2020-10-25–2020-10-26 | LODGING | 〃 | $122.52 |
| 1343175 | 2020-11-16 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $609.97 |
| 〃 | 〃 | 2020-09-20–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $416.48 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $108.55 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1356704 | 2020-11-17 | 2020-11-12–2020-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,462.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $968.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.88 |
| 1343180 | 2020-11-16 | 2020-09-22–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $13.13 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.81 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 1344507 | 2020-11-16 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.46 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.15 |
| 1354502 | 2020-12-02 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |