Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$332,438.332019 HON. PETE STAUBER ($1,399.20) · 2020 HON. PETE STAUBER ($3,128.62) · 2021 HON. PETE STAUBER ($327,910.51) · Median member: $317,580.04
2021 so far$578,407.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,182.98 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $1,399.20 |
| 2020 HON. PETE STAUBER | 2020 | $3,128.62 |
| 2021 HON. PETE STAUBER | 2021 | $327,910.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,182.98 |
| 2 | Contractual services | Itemized | $10,598.32 |
| 3 | Rent, communications and utilities | Itemized | $25,957.05 |
| 4 | Printing and franked mail | Itemized | $38,387.88 |
| 5 | Travel | Itemized | $12,130.57 |
| 6 | Supplies and materials | Itemized | $12,181.53 |
| Member total | $332,438.33 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,399.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,008.92 |
| DISTRICT DIRECTOR | 1 | $22,725.00 |
| FIELD REPRESENTATIVE | 2 | $20,208.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,937.50 |
| SENIOR CASEWORKER | 1 | $18,205.24 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $15,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,084.41 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,857.49 |
| DISTRICT CASEWORKER | 1 | $9,768.33 |
| STAFF ASSISTANT | 1 | $7,177.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,909.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| Payroll total | 20 | $233,182.98 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403507 | 2021-04-08 | 2021-03-25–2021-03-25 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $45.76 |
| 1403814 | 2021-04-09 | 2021-02-04–2021-02-04 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $34.76 |
| 1408334 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408335 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1413207 | 2021-04-28 | 2021-04-22–2021-04-22 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $99.37 |
| 1418853 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418854 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1414687 | 2021-06-01 | 2021-03-04–2021-03-04 | JANITORIAL AND MAINT SERV | AMERIPRIDE SERVICES | $35.89 |
| 1430746 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430747 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404633 | 2021-04-07 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.36 |
| 1406003 | 2021-04-28 | 2021-04-06–2021-04-06 | TEMPORARY SPACE RENTAL | CITIZENS FOR BACKUS AB INC | $550.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $325.00 |
| 1407637 | 2021-04-28 | 2021-02-28–2021-03-27 | UTILITIES | ALLETE INC | $77.13 |
| 1413206 | 2021-04-28 | 2021-03-16–2021-04-15 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $116.03 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $627.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $364.12 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $235.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.70 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,178.61 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,175.77 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.21 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,175.77 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$1,175.77 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.68 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$78.55 |
| 1404060 | 2021-04-07 | 2021-03-29–2021-04-04 | ADVERTISEMENTS | IndividualName withheld | $2,250.00 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404060 | 2021-04-07 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $370.80 |
| 1405321 | 2021-04-28 | 2021-02-18–2021-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$227.40 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | −$126.20 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | 〃 | −$227.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $126.20 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $126.20 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $648.80 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $648.80 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413792 | 2021-04-28 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $115.48 |
| 1413844 | 2021-04-28 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.32 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.59 |
| 1414353 | 2021-05-03 | 2021-02-08–2021-02-08 | WATER | BUHL WATER COMPANY | $54.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.70 |
| 1415142 | 2021-06-01 | 2021-05-01–2021-07-31 | WATER | QUENCH USA LLC | $144.00 |
| 1423326 | 2021-06-01 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.55 |
| 1425359 | 2021-06-01 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.00 |
| 1425364 | 2021-06-01 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.12 |