1rows
$194.22paid 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 2025Apr – Jun 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 2022Jan – Mar 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$468,729.662021 HON. PETE STAUBER ($113.40) · 2022 HON. PETE STAUBER ($468,616.26) · Median member: $392,307.81
2022 so far$764,170.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $285,408.29 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE STAUBER | 2021 | $113.40 |
| 2022 HON. PETE STAUBER | 2022 | $468,616.26 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,408.29 |
| 2 | Contractual services | Itemized | $526.92 |
| 3 | Rent, communications and utilities | Itemized | $30,113.03 |
| 4 | Printing and franked mail | Itemized | $124,104.74 |
| 5 | Travel | Itemized | $20,604.01 |
| 6 | Supplies and materials | Itemized | $7,972.67 |
| Member total | $468,729.66 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,666.66 |
| FIELD REPRESENTATIVE | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| SENIOR CASEWORKER | 1 | $19,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,999.99 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| DISTRICT CASEWORKER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,083.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 20 | $285,408.29 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542597 | 2022-04-07 | 2022-03-24–2022-03-24 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1545085 | 2022-04-07 | 2022-03-31–2022-03-31 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1546852 | 2022-04-28 | 2022-04-07–2022-04-07 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1551618 | 2022-04-28 | 2022-04-14–2022-04-14 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1552579 | 2022-04-28 | 2022-04-21–2022-04-21 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1554483 | 2022-05-24 | 2022-04-28–2022-04-28 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1558512 | 2022-05-24 | 2022-05-12–2022-05-12 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1563816 | 2022-06-16 | 2022-05-19–2022-05-19 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1564901 | 2022-06-16 | 2022-05-26–2022-05-26 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1565996 | 2022-06-16 | 2022-06-02–2022-06-02 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543054 | 2022-04-07 | 2022-02-17–2022-03-19 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $490.89 |
| 1543958 | 2022-04-07 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $360.72 |
| 1545097 | 2022-04-07 | 2022-03-16–2022-03-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,929.45 |
| 1549066 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1549067 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1549238 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1546855 | 2022-04-28 | 2022-02-28–2022-03-28 | UTILITIES | ALLETE INC | $90.54 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $605.19 |
Printing and franked mail, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.08 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,265.82 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,365.88 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$69.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.44 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.72 |
| 1574470 | 2022-06-30 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,850.46 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | FRANKED MAIL | 〃 | $646.62 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1539716 | 2022-04-06 | 2022-03-15–2022-03-15 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $11,762.58 |
Travel, line by line66 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543063 | 2022-04-07 | 2022-03-06–2022-03-08 | MEALS | IndividualName withheld | $40.34 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $75.00 |
| 1545174 | 2022-04-07 | 2022-03-01–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.76 |
| 1548101 | 2022-04-19 | 2022-03-01–2022-03-02 | LODGING | CITIBANK GOV CARD SERVICE | $168.76 |
| 1547031 | 2022-04-28 | 2022-04-05–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.74 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $47.90 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | PARKING | IndividualName withheld | $14.15 |
| 1553466 | 2022-04-28 | 2022-04-26–2022-04-26 | PARKING | IndividualName withheld | $9.00 |
| 1552346 | 2022-04-29 | 2022-03-01–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $455.20 |
| 〃 | 〃 | 2022-04-20–2022-04-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $815.20 |
Supplies and materials, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $363.35 |
| 1542829 | 2022-04-07 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $19.10 |
| 1543064 | 2022-04-07 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $501.16 |
| 1544429 | 2022-04-07 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $144.00 |
| 1545152 | 2022-04-07 | 2022-03-15–2022-04-30 | WATER | CULLIGAN OF CLOQUET | $36.29 |
| 1547255 | 2022-04-28 | 2022-03-10–2022-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.25 |
| 1547621 | 2022-04-28 | 2022-03-03–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,234.56 |
| 1551645 | 2022-04-28 | 2022-04-12–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.26 |
| 1552362 | 2022-04-28 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | GEORGE W ALLEN LLC | $23.61 |
| 1551603 | 2022-04-29 | 2022-03-14–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISCMINN SUBSCRIPT | $17.49 |