1rows
$61.00paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$385,408.302020 HON. PETE STAUBER ($6,233.29) · 2021 HON. PETE STAUBER ($379,175.01) · Median member: $323,381.05
2021 so far$957,582.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,100.72 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETE STAUBER | 2020 | $6,233.29 |
| 2021 HON. PETE STAUBER | 2021 | $379,175.01 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,100.72 |
| 2 | Contractual services | Itemized | $10,389.16 |
| 3 | Rent, communications and utilities | Itemized | $31,560.33 |
| 4 | Printing and franked mail | Itemized | $66,908.32 |
| 5 | Travel | Itemized | $30,764.61 |
| 6 | Supplies and materials | Itemized | $3,685.16 |
| Member total | $385,408.30 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,199.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,041.76 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| FIELD REPRESENTATIVE | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,312.50 |
| SENIOR CASEWORKER | 1 | $18,565.74 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $15,450.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,383.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,072.49 |
| DISTRICT CASEWORKER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,766.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,633.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 21 | $242,100.72 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442279 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442280 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1445749 | 2021-07-20 | 2021-07-15–2021-07-15 | JANITORIAL AND MAINT SERV | ARAMARK | $97.66 |
| 1453754 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453755 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1465872 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465873 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1464369 | 2021-09-28 | 2021-09-09–2021-09-09 | JANITORIAL AND MAINT SERV | ARAMARK | $106.50 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443334 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1443335 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1438106 | 2021-07-19 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.14 |
| 1438111 | 2021-07-20 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $131.10 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1437655 | 2021-07-21 | 2021-05-14–2021-06-15 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $36.82 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $364.19 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,009.24 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,757.85 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.25 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.12 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.24 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,701.00 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$59.65 |
Travel, line by line99 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435952 | 2021-07-06 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.20 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $229.20 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $362.40 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $362.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $691.41 |
| 〃 | 〃 | 2021-05-10–2021-05-11 | LODGING | 〃 | $2,386.08 |
| 〃 | 〃 | 2021-05-10–2021-05-12 | LODGING | 〃 | $1,948.77 |
| 1445455 | 2021-07-19 | 2021-05-10–2021-05-11 | LODGING | CITIBANK GOV CARD SERVICE | $672.90 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441519 | 2021-07-20 | 2021-07-13–2021-07-13 | FOOD & BEVERAGE | IMPACTOFFICE | $59.80 |
| 1441529 | 2021-07-20 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $112.97 |
| 1441590 | 2021-07-20 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.66 |
| 1441576 | 2021-07-21 | 2021-07-12–2021-07-12 | FOOD & BEVERAGE | IMPACTOFFICE | $24.62 |
| 1437648 | 2021-07-22 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.23 |
| 1435831 | 2021-07-23 | 2021-05-10–2021-05-10 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $345.41 |
| 1446912 | 2021-07-23 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R0Z20YK1 | $23.99 |
| 〃 | 〃 | 2021-06-23–2022-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-05-12–2021-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |