Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$475,122.512020 HON. PETE STAUBER ($180.46) · 2022 HON. PETE STAUBER ($474,942.05) · Median member: $411,473.46
2022 so far$1,239,112.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $281,024.93 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETE STAUBER | 2020 | $180.46 |
| 2022 HON. PETE STAUBER | 2022 | $474,942.05 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,024.93 |
| 2 | Contractual services | Itemized | $10,977.98 |
| 3 | Rent, communications and utilities | Itemized | $14,711.99 |
| 4 | Printing and franked mail | Itemized | $141,374.65 |
| 5 | Travel | Itemized | $19,074.71 |
| 6 | Equipment | Itemized | $615.00 |
| 7 | Supplies and materials | Itemized | $7,343.25 |
| Member total | $475,122.51 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,999.99 |
| FIELD REPRESENTATIVE | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR CASEWORKER | 1 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $17,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| DISTRICT CASEWORKER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,033.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $281,024.93 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575216 | 2022-07-15 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1577135 | 2022-07-15 | 2022-07-07–2022-07-07 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1583754 | 2022-08-24 | 2022-07-28–2022-07-28 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1583008 | 2022-08-25 | 2022-07-21–2022-07-21 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1583013 | 2022-08-25 | 2022-07-14–2022-07-14 | JANITORIAL AND MAINT SERV | ARAMARK | $40.70 |
| 1586405 | 2022-08-25 | 2022-04-08–2022-06-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,452.00 |
| 1591608 | 2022-09-08 | 2022-08-18–2022-08-18 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1591616 | 2022-09-08 | 2022-08-04–2022-08-04 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1591624 | 2022-09-08 | 2022-08-11–2022-08-11 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| 1592801 | 2022-09-08 | 2022-08-25–2022-08-25 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575658 | 2022-07-14 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $351.91 |
| 1574557 | 2022-07-15 | 2022-05-18–2022-06-21 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $116.33 |
| 1577317 | 2022-07-15 | 2022-05-28–2022-06-28 | UTILITIES | ALLETE INC | $137.69 |
| 1579320 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1579321 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE MN | $41.67 |
| 1579477 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.77 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,324.53 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | FRANKED MAIL | 〃 | $20,979.60 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.62 |
| 1593201 | 2022-09-08 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,290.21 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | FRANKED MAIL | 〃 | $2,162.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1574820 | 2022-07-15 | 2022-06-27–2022-06-27 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $4,031.28 |
Travel, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577320 | 2022-07-15 | 2022-05-10–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2022-06-10–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 1584232 | 2022-08-24 | 2022-07-21–2022-07-22 | LODGING | IndividualName withheld | $172.97 |
| 〃 | 〃 | 2022-05-23–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.47 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $611.32 |
| 〃 | 〃 | 2022-07-06–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.37 |
| 1585972 | 2022-08-25 | 2022-04-04–2022-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.49 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.20 |
| 1592093 | 2022-08-29 | 2022-06-13–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,281.20 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583166 | 2022-08-25 | 2022-07-13–2022-07-13 | MAINTENANCE / REPAIRS | CAPITOL IDEA TECHNOLOGY INC | $615.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574695 | 2022-07-14 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $18.20 |
| 1574708 | 2022-07-14 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $123.42 |
| 1574841 | 2022-07-15 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK | $43.91 |
| 1575653 | 2022-07-15 | 2022-06-08–2022-07-31 | WATER | CULLIGAN OF CLOQUET | $36.29 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.81 |
| 1583004 | 2022-08-24 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $144.00 |
| 1583757 | 2022-08-24 | 2022-07-28–2022-07-28 | FOOD & BEVERAGE | GEORGE W ALLEN LLC | $174.04 |
| 1583131 | 2022-08-25 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $211.78 |
| 1583168 | 2022-08-25 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $5,140.00 |