Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$417,042.802023 HON. PETE STAUBER ($417,042.80) · Median member: $437,588.26
2023 so far$1,259,020.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $347,113.73 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE STAUBER | 2023 | $417,042.80 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,113.73 |
| 2 | Contractual services | Itemized | $18,020.11 |
| 3 | Rent, communications and utilities | Itemized | $11,153.83 |
| 4 | Printing and franked mail | Itemized | $11,908.58 |
| 5 | Travel | Itemized | $24,486.55 |
| 6 | Supplies and materials | Itemized | $4,360.00 |
| Member total | $417,042.80 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| FIELD REPRESENTATIVE | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $23,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $22,158.33 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIGITAL DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,472.21 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $16,666.66 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| DISTRICT CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| other titles | 7 | $21,958.17 |
| Payroll total | 24 | $347,113.73 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674455 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1674486 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0088174 | 2023-07-20 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | ARAMARK | $133.95 |
| 1682194 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1682225 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0095386 | 2023-08-19 | 2023-08-10–2023-08-10 | JANITORIAL AND MAINT SERV | ARAMARK | $33.08 |
| 1685976 | 2023-08-25 | 2023-05-01–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $7,200.00 |
| X0102390 | 2023-09-12 | 2023-09-07–2023-09-07 | JANITORIAL AND MAINT SERV | ARAMARK | $33.08 |
| 1689603 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1689634 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076135 | 2023-07-05 | 2023-05-03–2023-05-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.30 |
| X0082250 | 2023-07-05 | 2023-05-23–2023-05-23 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $6,259.38 |
| X0086369 | 2023-07-11 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $401.18 |
| X0078141 | 2023-07-14 | 2023-05-23–2023-05-23 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | −$8,480.00 |
| 1675180 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1675294 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| X0087765 | 2023-07-20 | 2023-05-28–2023-06-28 | UTILITIES | ALLETE INC | $130.13 |
| 1678718 | 2023-07-25 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1678719 | 2023-07-25 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.89 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,508.65 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.81 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,487.19 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.46 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,270.49 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.46 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.05 |
Travel, line by line104 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076135 | 2023-07-05 | 2023-05-01–2023-05-02 | LODGING | IndividualName withheld | $172.10 |
| X0076506 | 2023-07-06 | 2023-04-30–2023-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$408.90 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.40 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$408.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $817.80 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $956.30 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $951.80 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | LODGING | 〃 | −$167.03 |
Supplies and materials, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076135 | 2023-07-05 | 2023-05-08–2023-06-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$16.46 |
| 〃 | 〃 | 2023-05-18–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $29.26 |
| 〃 | 〃 | 2023-05-16–2023-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRM RLAKE GAZETTE | $4.99 |
| 〃 | 〃 | 2023-05-22–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DULUTH NEWS TRIBUNE | $16.00 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-05-04–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2023-05-19–2023-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIONEER PRESS CIRC | $14.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2023-05-10–2023-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $38.99 |