1rows
$117.00paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$406,611.112022 HON. PETE STAUBER ($14,506.37) · 2023 HON. PETE STAUBER ($392,104.74) · Median member: $417,256.24
2023 so far$392,104.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $320,653.37 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE STAUBER | 2022 | $14,506.37 |
| 2023 HON. PETE STAUBER | 2023 | $392,104.74 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,653.37 |
| 2 | Contractual services | Itemized | $11,048.00 |
| 3 | Rent, communications and utilities | Itemized | $16,977.08 |
| 4 | Printing and franked mail | Itemized | −$17,454.83 |
| 5 | Travel | Itemized | $30,929.15 |
| 6 | Equipment | Itemized | −$63.65 |
| 7 | Supplies and materials | Itemized | $44,521.99 |
| Member total | $406,611.11 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $63,091.68 |
| FIELD REPRESENTATIVE | 7 | $53,513.89 |
| CHIEF OF STAFF | 2 | $50,925.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $26,888.90 |
| DIGITAL MEDIA DIRECTOR | 2 | $24,999.99 |
| SENIOR CASEWORKER | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,999.99 |
| DISTRICT CASEWORKER | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,097.79 |
| STAFF ASSISTANT | 2 | $9,150.00 |
| SHARED EMPLOYEE | 3 | $6,444.44 |
| DISTRICT DIRECTOR | 1 | $916.67 |
| LEGISLATIVE DIRECTOR | 1 | $875.00 |
| Payroll total | 37 | $320,653.37 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628700 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1628741 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0043567 | 2023-01-24 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0045022 | 2023-01-25 | 2023-01-19–2023-01-19 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0046186 | 2023-01-31 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0048582 | 2023-02-07 | 2023-02-02–2023-02-02 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0050196 | 2023-02-15 | 2023-02-09–2023-02-09 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| 1637537 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1637577 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0053649 | 2023-03-06 | 2023-02-23–2023-02-23 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042564 | 2023-01-10 | 2023-01-02–2023-02-01 | UTILITIES | MEDIACOM | $244.94 |
| 1633268 | 2023-01-31 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| X0048581 | 2023-02-06 | 2023-02-02–2023-03-01 | UTILITIES | MEDIACOM | $244.96 |
| 1635087 | 2023-02-08 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| X0048580 | 2023-02-10 | 2022-12-20–2023-01-19 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $539.21 |
| 1638294 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1638416 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.64 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.07 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| X0045027 | 2023-01-24 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $131.00 |
| MED0121939 | 2023-01-27 | 2023-01-20–2023-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| X0053024 | 2023-02-28 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0123584 | 2023-03-28 | 2023-03-13–2023-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0060464 | 2023-03-28 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line104 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0036285 | 2023-01-11 | 2023-01-03–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.73 |
| X0043584 | 2023-02-02 | 2023-01-10–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.77 |
| X0049372 | 2023-02-13 | 2023-02-02–2023-02-05 | CAR RENTAL | IndividualName withheld | $282.51 |
| X0048235 | 2023-02-16 | 2023-01-30–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.56 |
| X0050881 | 2023-02-17 | 2023-02-12–2023-02-12 | MEALS | IndividualName withheld | $37.66 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | TAXI/RIDE SHARE | IndividualName withheld | $26.88 |
| X0049106 | 2023-02-21 | 2023-02-06–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.65 |
| X0046827 | 2023-03-02 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$472.20 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.60 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633695 | 2023-02-02 | 2022-10-19–2022-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$63.65 |
Supplies and materials, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042608 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | CULLIGAN | $10.79 |
| 1633215 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.65 |
| X0048320 | 2023-02-09 | 2023-01-26–2023-02-28 | WATER | CULLIGAN OF CLOQUET | $39.79 |
| X0048235 | 2023-02-16 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| 1639236 | 2023-02-22 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,550.00 |
| 1639239 | 2023-02-22 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,500.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.13 |