11rows
$5,166.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$313,669.752019 HON. PETE STAUBER ($731.70) · 2020 HON. PETE STAUBER ($62,441.33) · 2021 HON. PETE STAUBER ($250,496.72) · Median member: $322,248.92
2021 so far$250,496.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $212,969.25 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $731.70 |
| 2020 HON. PETE STAUBER | 2020 | $62,441.33 |
| 2021 HON. PETE STAUBER | 2021 | $250,496.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,969.25 |
| 2 | Contractual services | Itemized | $10,642.90 |
| 3 | Rent, communications and utilities | Itemized | $23,551.36 |
| 4 | Printing and franked mail | Itemized | $35,172.84 |
| 5 | Travel | Itemized | $15,838.78 |
| 6 | Equipment | Itemized | $7,115.10 |
| 7 | Supplies and materials | Itemized | $8,379.52 |
| Member total | $313,669.75 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,492.50 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 6 | $19,793.17 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SENIOR CASEWORKER | 2 | $18,024.99 |
| DIRECTOR OF GRANTS & PROJECTS | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,934.99 |
| STAFF ASSISTANT | 2 | $10,793.33 |
| DISTRICT CASEWORKER | 2 | $9,527.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,402.78 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $3,250.00 |
| Payroll total | 33 | $212,969.25 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375231 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375232 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1385878 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385879 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1373980 | 2021-02-23 | 2021-01-07–2021-01-07 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $40.96 |
| 1378717 | 2021-02-23 | 2021-01-14–2021-01-14 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $40.96 |
| 1385094 | 2021-02-24 | 2021-01-28–2021-01-28 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $37.24 |
| 1391008 | 2021-03-02 | 2021-02-02–2021-02-02 | EQUIPMENT INSTALLATION | QUENCH USA LLC | $99.00 |
| 1391490 | 2021-03-02 | 2021-02-11–2021-02-11 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $42.75 |
| 1391492 | 2021-03-02 | 2021-01-21–2021-01-21 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $33.53 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390369 | 2021-02-24 | 2021-01-18–2021-02-16 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $297.42 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $361.69 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.12 |
| 1394203 | 2021-03-26 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $353.07 |
| 1395298 | 2021-03-26 | 2021-02-24–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,930.26 |
| 1395313 | 2021-03-26 | 2021-03-09–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $6,212.19 |
| 1401328 | 2021-03-26 | 2021-02-16–2021-03-15 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $157.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.63 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.99 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.98 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.58 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,934.78 |
| 1378788 | 2021-01-27 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $18,071.13 |
Travel, line by line61 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384999 | 2021-02-17 | 2021-01-14–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $933.90 |
| 1385295 | 2021-02-24 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $182.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $399.80 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $126.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $126.20 |
| 〃 | 〃 | 2021-01-07–2021-01-08 | CAR RENTAL | 〃 | $156.06 |
| 1391607 | 2021-03-02 | 2021-02-05–2021-02-06 | LODGING | IndividualName withheld | $133.38 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | GASOLINE | IndividualName withheld | $27.55 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0104611 | 2021-02-26 | 2021-01-12–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$112.90 |
| 1375831 | 2021-01-20 | 2021-01-15–2021-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,462.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $968.00 |
| 1378585 | 2021-01-21 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,623.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1384953 | 2021-02-24 | 2021-01-22–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-11–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DULUTH NEWS TRIBUNE | $13.13 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.81 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 1389881 | 2021-02-24 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | AMERIPRIDE SERVICES | $33.53 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.84 |
| 1385315 | 2021-03-01 | 2021-01-04–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $3,990.00 |