1rows
$168.76paid 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 2022
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 2022Oct – Dec 2021Jul – 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$386,345.642021 HON. PETE STAUBER ($90,791.56) · 2022 HON. PETE STAUBER ($295,554.08) · Median member: $383,571.86
2022 so far$295,554.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $250,464.71 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE STAUBER | 2021 | $90,791.56 |
| 2022 HON. PETE STAUBER | 2022 | $295,554.08 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,464.71 |
| 2 | Contractual services | Itemized | $41,336.37 |
| 3 | Rent, communications and utilities | Itemized | $19,920.34 |
| 4 | Printing and franked mail | Itemized | $38,097.44 |
| 5 | Travel | Itemized | $17,942.11 |
| 6 | Equipment | Itemized | $4,417.92 |
| 7 | Supplies and materials | Itemized | $14,166.75 |
| Member total | $386,345.64 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,694.54 |
| DISTRICT DIRECTOR | 2 | $23,175.00 |
| FIELD REPRESENTATIVE | 4 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,437.50 |
| SENIOR CASEWORKER | 2 | $18,565.74 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| DIRECTOR OF GRANTS & PROJECTS | 2 | $15,450.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,072.49 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $10,650.00 |
| DISTRICT CASEWORKER | 2 | $10,250.01 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,400.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $4,694.44 |
| Payroll total | 33 | $250,464.71 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512115 | 2022-01-20 | 2022-01-06–2022-01-06 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1514296 | 2022-01-20 | 2022-01-13–2022-01-13 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1521447 | 2022-02-09 | 2022-01-27–2022-01-27 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1522620 | 2022-02-09 | 2022-01-20–2022-01-20 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1523680 | 2022-02-09 | 2022-02-03–2022-02-03 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1525578 | 2022-02-22 | 2022-02-10–2022-02-10 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1530232 | 2022-03-09 | 2022-02-17–2022-02-17 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1531515 | 2022-03-09 | 2022-02-24–2022-02-24 | JANITORIAL AND MAINT SERV | ARAMARK | $42.24 |
| 1533639 | 2022-03-09 | 2022-03-03–2022-03-03 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1535760 | 2022-03-24 | 2022-03-10–2022-03-10 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515301 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1519168 | 2022-02-10 | 2022-01-15–2022-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.93 |
| GLA0112996 | 2022-02-15 | 2022-02-08–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.38 |
| 1527561 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $364.19 |
| 1532932 | 2022-03-08 | 2022-01-20–2022-02-17 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $558.33 |
| 1533394 | 2022-03-08 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $352.04 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.41 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.98 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,641.57 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.89 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1513761 | 2022-01-18 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| MED0112472 | 2022-01-25 | 2022-01-10–2022-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.70 |
| 1519216 | 2022-02-09 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1529730 | 2022-02-22 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line70 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523763 | 2022-02-09 | 2022-01-31–2022-02-01 | LODGING | HON. PETE STAUBER | $168.76 |
| 1520996 | 2022-02-10 | 2022-01-04–2022-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.24 |
| 1529753 | 2022-02-22 | 2022-02-03–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.00 |
| 1529831 | 2022-02-23 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,051.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.60 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $297.69 |
| 1525387 | 2022-02-10 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,895.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513765 | 2022-01-18 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $32.99 |
| 1510471 | 2022-01-20 | 2022-01-01–2022-01-31 | WATER | CULLIGAN OF CLOQUET | $38.69 |
| 1511933 | 2022-01-20 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $147.28 |
| 1514195 | 2022-01-21 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | GEORGE W ALLEN LLC | $68.79 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.30 |
| 1520971 | 2022-02-09 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $106.60 |
| 1520977 | 2022-02-09 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.18 |
| 1522695 | 2022-02-09 | 2022-02-01–2022-02-28 | WATER | CULLIGAN OF CLOQUET | $10.79 |
| 1529726 | 2022-02-22 | 2022-01-31–2022-01-31 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $15.95 |