1rows
$248.00paid 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 2025Oct – Dec 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 2023Jul – Sep 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$566,125.402022 HON. PETE STAUBER ($566,125.40) · Median member: $494,470.34
2022 so far$1,805,237.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $414,763.89 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE STAUBER | 2022 | $566,125.40 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,763.89 |
| 2 | Contractual services | Itemized | $1,299.57 |
| 3 | Rent, communications and utilities | Itemized | $12,776.69 |
| 4 | Printing and franked mail | Itemized | $97,275.50 |
| 5 | Travel | Itemized | $29,201.99 |
| 6 | Equipment | Itemized | $1,255.77 |
| 7 | Supplies and materials | Itemized | $9,551.99 |
| Member total | $566,125.40 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $58,750.00 |
| FIELD REPRESENTATIVE | 2 | $53,333.33 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| SENIOR CASEWORKER | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,333.33 |
| DIRECTOR OF GRANTS & PROJECTS | 1 | $22,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,916.67 |
| DISTRICT CASEWORKER | 1 | $20,833.33 |
| STAFF ASSISTANT | 1 | $20,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,950.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,888.89 |
| Payroll total | 16 | $414,763.89 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0030664 | 2022-11-03 | 2022-10-27–2022-10-27 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| X0031177 | 2022-11-09 | 2022-02-11–2022-02-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,000.00 |
| X0031502 | 2022-11-09 | 2022-11-03–2022-11-03 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| X0033809 | 2022-11-29 | 2022-11-10–2022-11-10 | JANITORIAL AND MAINT SERV | ARAMARK | $43.91 |
| X0033697 | 2022-11-30 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0036201 | 2022-12-06 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0037407 | 2022-12-13 | 2022-12-08–2022-12-08 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0039126 | 2022-12-29 | 2022-12-15–2022-12-15 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605329 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1605330 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| 1605482 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.77 |
| 1598732 | 2022-10-28 | 2022-07-28–2022-08-28 | UTILITIES | ALLETE INC | $122.59 |
| 1601768 | 2022-10-28 | 2022-08-18–2022-09-19 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $61.65 |
| 1602368 | 2022-10-28 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $377.53 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,290.57 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.58 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,744.66 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.22 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64,460.91 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.49 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.47 |
| 1603966 | 2022-10-14 | 2022-08-04–2022-08-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
| 1620463 | 2022-12-14 | 2022-10-21–2022-10-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $193.20 |
Travel, line by line99 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608275 | 2022-10-26 | 2022-09-15–2022-10-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,468.40 |
| 〃 | 〃 | 2022-10-13–2022-10-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,042.70 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-10-06–2022-10-18 | WI-FI ON TRAVEL | IndividualName withheld | $30.00 |
| X0024603 | 2022-10-26 | 2022-09-27–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.72 |
| 〃 | 〃 | 2022-10-04–2022-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.02 |
| 1596122 | 2022-10-28 | 2022-09-06–2022-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.16 |
| 1609050 | 2022-10-28 | 2022-08-24–2022-08-26 | MEALS | IndividualName withheld | $147.46 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $22.74 |
| X0028237 | 2022-10-28 | 2022-10-05–2022-10-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $601.96 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| X0028418 | 2022-12-06 | 2022-10-19–2022-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $63.65 |
Supplies and materials, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028622 | 2022-10-27 | 2022-10-20–2022-10-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-11-02–2022-11-02 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| 1601839 | 2022-10-28 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK | $43.91 |
| 1605935 | 2022-10-28 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK | $43.91 |
| 1608625 | 2022-10-28 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $69.16 |
| 1608629 | 2022-10-28 | 2022-10-20–2022-10-20 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN LLC | $191.66 |
| 1609034 | 2022-10-28 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK | $43.91 |
| 1609037 | 2022-10-28 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | ARAMARK | $43.91 |
| 1609043 | 2022-10-28 | 2022-09-29–2022-09-29 | WATER | IndividualName withheld | $40.68 |
| X0028843 | 2022-10-28 | 2022-10-17–2022-10-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |