Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$453,047.342021 HON. PETE STAUBER ($228.22) · 2022 HON. PETE STAUBER ($2,946.34) · 2023 HON. PETE STAUBER ($449,872.78) · Median member: $415,972.51
2023 so far$841,977.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $316,812.65 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETE STAUBER | 2021 | $228.22 |
| 2022 HON. PETE STAUBER | 2022 | $2,946.34 |
| 2023 HON. PETE STAUBER | 2023 | $449,872.78 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,812.65 |
| 2 | Contractual services | Itemized | $15,243.17 |
| 3 | Rent, communications and utilities | Itemized | $40,162.19 |
| 4 | Printing and franked mail | Itemized | $44,066.41 |
| 5 | Travel | Itemized | $24,128.73 |
| 6 | Supplies and materials | Itemized | $12,634.19 |
| Member total | $453,047.34 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,625.00 |
| FIELD REPRESENTATIVE | 4 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,266.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,916.67 |
| SENIOR CASEWORKER | 1 | $20,583.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,416.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $19,372.23 |
| DIGITAL MEDIA DIRECTOR | 1 | $16,666.66 |
| DISTRICT CASEWORKER | 1 | $12,916.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,418.20 |
| LEGISLATIVE AIDE | 1 | $9,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,916.67 |
| DISTRICT DIRECTOR | 1 | $8,500.00 |
| STAFF ASSISTANT | 2 | $7,963.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| other titles | 3 | $15,833.33 |
| Payroll total | 31 | $316,812.65 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061889 | 2023-04-04 | 2023-03-30–2023-03-30 | JANITORIAL AND MAINT SERV | ARAMARK | $46.16 |
| X0050922 | 2023-04-10 | 2023-02-16–2023-02-16 | JANITORIAL AND MAINT SERV | ARAMARK | $41.96 |
| X0063887 | 2023-04-10 | 2023-04-06–2023-04-06 | JANITORIAL AND MAINT SERV | ARAMARK | $46.37 |
| X0065283 | 2023-04-14 | 2023-04-13–2023-04-13 | JANITORIAL AND MAINT SERV | ARAMARK | $46.37 |
| 1650724 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1650757 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0065445 | 2023-04-18 | 2023-03-09–2023-03-09 | JANITORIAL AND MAINT SERV | ARAMARK | $46.16 |
| X0066830 | 2023-04-24 | 2023-04-20–2023-04-20 | JANITORIAL AND MAINT SERV | ARAMARK | $46.63 |
| X0068363 | 2023-04-28 | 2023-04-27–2023-04-27 | JANITORIAL AND MAINT SERV | ARAMARK | $46.63 |
| X0071917 | 2023-05-15 | 2023-04-12–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,050.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648077 | 2023-04-04 | 2023-02-15–2023-02-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,989.84 |
| 1648079 | 2023-04-04 | 2023-02-28–2023-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,945.92 |
| X0063062 | 2023-04-10 | 2023-04-02–2023-05-01 | UTILITIES | MEDIACOM | $244.95 |
| X0063965 | 2023-04-10 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $401.49 |
| X0064881 | 2023-04-13 | 2023-02-28–2023-03-28 | UTILITIES | ALLETE INC | $131.30 |
| 1651461 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1651582 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| X0060984 | 2023-04-20 | 2023-03-13–2023-03-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $412.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,423.98 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.22 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$121.35 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,028.33 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$98.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.54 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,083.95 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| X0063017 | 2023-04-10 | 2023-03-29–2023-03-29 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $2,270.35 |
| X0063020 | 2023-04-10 | 2023-03-29–2023-03-29 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $3,293.88 |
Travel, line by line106 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061658 | 2023-04-10 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $20.06 |
| X0058818 | 2023-04-12 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $50.64 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $13.51 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $13.51 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $73.13 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $24.59 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $24.31 |
| X0062046 | 2023-04-14 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.90 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.90 |
Supplies and materials, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062936 | 2023-04-10 | 2023-03-01–2023-04-30 | WATER | CULLIGAN OF CLOQUET | $39.79 |
| X0053847 | 2023-04-14 | 2023-01-27–2023-02-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $78.50 |
| 〃 | 〃 | 2023-02-06–2023-03-05 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | SOFTWARE LESS THAN $500 | 〃 | $78.50 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CB9SV97T3 | $60.13 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H95OX0RO0 | $11.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE2W28B20 | $39.33 |
| 〃 | 〃 | 2023-02-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,400.00 |
| 〃 | 〃 | 2023-02-06–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $29.26 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com G308023P3 | $26.98 |