Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$476,624.632019 HON. PETE STAUBER ($318.54) · 2021 HON. PETE STAUBER ($476,306.09) · Median member: $402,356.41
2021 so far$1,433,888.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $298,225.99 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETE STAUBER | 2019 | $318.54 |
| 2021 HON. PETE STAUBER | 2021 | $476,306.09 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,225.99 |
| 2 | Contractual services | Itemized | $23,316.74 |
| 3 | Rent, communications and utilities | Itemized | $30,807.90 |
| 4 | Printing and franked mail | Itemized | $100,664.97 |
| 5 | Travel | Itemized | $19,936.91 |
| 6 | Supplies and materials | Itemized | $3,672.12 |
| Member total | $476,624.63 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| LEGISLATIVE ASSISTANT | 2 | $36,055.67 |
| DISTRICT DIRECTOR | 1 | $30,900.00 |
| FIELD REPRESENTATIVE | 2 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| SENIOR CASEWORKER | 1 | $24,754.32 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $20,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,511.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,763.33 |
| DISTRICT CASEWORKER | 1 | $13,666.67 |
| STAFF ASSISTANT | 1 | $11,333.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,100.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| other titles | 1 | −$2,000.00 |
| Payroll total | 18 | $298,225.99 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477717 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477718 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1475746 | 2021-10-19 | 2021-10-07–2021-10-07 | JANITORIAL AND MAINT SERV | ARAMARK | $106.50 |
| 1479603 | 2021-10-25 | 2021-05-05–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $10,832.00 |
| 1479622 | 2021-10-25 | 2021-08-04–2021-08-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,044.50 |
| 1490194 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490195 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1503005 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503006 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1502188 | 2021-12-20 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474792 | 2021-10-07 | 2021-09-02–2021-09-13 | UTILITIES | IndividualName withheld | $25.00 |
| 1478740 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1478741 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1474478 | 2021-10-18 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $361.87 |
| 1474767 | 2021-10-19 | 2021-09-27–2021-09-27 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,932.87 |
| 1476954 | 2021-10-19 | 2021-08-28–2021-09-28 | UTILITIES | ALLETE INC | $38.31 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $364.19 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.52 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,217.62 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,169.81 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.11 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,637.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1479154 | 2021-10-26 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $19,020.43 |
| 1482470 | 2021-10-28 | 2021-07-06–2021-07-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $159.50 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | FRANKABLE PRINTING & REPROD | 〃 | $316.58 |
Travel, line by line83 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474792 | 2021-10-07 | 2021-09-02–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $667.60 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $52.29 |
| 1474911 | 2021-10-07 | 2021-08-10–2021-08-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $307.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | IndividualName withheld | $19.71 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | MEALS | IndividualName withheld | $9.16 |
| 〃 | 〃 | 2021-09-12–2021-09-13 | MEALS | IndividualName withheld | $126.15 |
| 〃 | 〃 | 2021-02-18–2021-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $39.18 |
| 〃 | 〃 | 2021-06-28–2021-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2021-07-12–2021-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 1472490 | 2021-10-19 | 2021-04-17–2021-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473301 | 2021-10-19 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.10 |
| 1473969 | 2021-10-19 | 2021-09-22–2021-10-31 | WATER | CULLIGAN OF CLOQUET | $19.39 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.75 |
| 1477186 | 2021-11-26 | 2021-09-15–2021-09-15 | WATER | CITIBANK GOV CARD SERVICE | $3.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | 〃 | $55.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | 〃 | $17.00 |
| 1494461 | 2021-11-29 | 2021-11-03–2021-11-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $171.34 |
| 1495276 | 2021-11-29 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.85 |
| 1495279 | 2021-11-29 | 2021-10-19–2021-10-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,095.58 |
| 1495281 | 2021-11-29 | 2021-11-09–2021-11-18 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |