20rows
$11,961.34paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$605,123.932023 HON. PETE STAUBER ($605,123.93) · Median member: $505,537.67
2023 so far$1,864,144.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $423,868.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE STAUBER | 2023 | $605,123.93 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,868.34 |
| 2 | Contractual services | Itemized | $24,846.93 |
| 3 | Rent, communications and utilities | Itemized | $31,443.04 |
| 4 | Printing and franked mail | Itemized | $78,223.39 |
| 5 | Travel | Itemized | $38,955.17 |
| 6 | Equipment | Itemized | $6,025.35 |
| 7 | Supplies and materials | Itemized | $1,761.71 |
| Member total | $605,123.93 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,666.67 |
| FIELD REPRESENTATIVE | 2 | $34,666.67 |
| DISTRICT DIRECTOR | 1 | $34,416.67 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| SENIOR CASEWORKER | 1 | $28,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $23,333.33 |
| DIGITAL DIRECTOR | 1 | $22,916.66 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $18,666.67 |
| DISTRICT CASEWORKER | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $15,583.34 |
| other titles | 2 | $9,926.67 |
| Payroll total | 18 | $423,868.34 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107213 | 2023-10-03 | 2023-09-27–2023-09-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $13,750.00 |
| X0111018 | 2023-10-12 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | ARAMARK | $93.16 |
| 1697601 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1697632 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0102963 | 2023-11-15 | 2023-11-09–2023-11-09 | JANITORIAL AND MAINT SERV | ARAMARK | $48.89 |
| X0118563 | 2023-11-15 | 2023-11-02–2023-11-02 | JANITORIAL AND MAINT SERV | ARAMARK | $93.16 |
| X0118932 | 2023-11-15 | 2023-03-16–2023-03-16 | JANITORIAL AND MAINT SERV | ARAMARK | $46.16 |
| 1705167 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1705198 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0120961 | 2023-11-22 | 2023-11-16–2023-11-16 | JANITORIAL AND MAINT SERV | ARAMARK | $48.89 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107136 | 2023-10-02 | 2023-08-18–2023-09-19 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $80.98 |
| X0110000 | 2023-10-11 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $461.87 |
| X0110983 | 2023-10-13 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,303.93 |
| 1698322 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1698436 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| X0111871 | 2023-10-16 | 2023-08-27–2023-09-28 | UTILITIES | ALLETE INC | $113.85 |
| 1698777 | 2023-10-25 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| X0114044 | 2023-10-25 | 2023-09-19–2023-10-17 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $125.77 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.39 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,186.26 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.63 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,384.12 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.94 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,047.75 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0114026 | 2023-11-03 | 2023-10-16–2023-10-16 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $10,893.74 |
Travel, line by line125 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695074 | 2023-10-02 | 2023-08-29–2023-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $313.40 |
| 〃 | 〃 | 2023-09-22–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $918.90 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0108951 | 2023-10-03 | 2023-07-05–2023-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.34 |
| X0108960 | 2023-10-03 | 2023-07-26–2023-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.49 |
| X0108972 | 2023-10-03 | 2023-08-04–2023-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.19 |
| X0108982 | 2023-10-03 | 2023-08-15–2023-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.82 |
| X0108998 | 2023-10-03 | 2023-09-16–2023-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.13 |
| X0109008 | 2023-10-03 | 2023-08-19–2023-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.82 |
| X0109014 | 2023-10-03 | 2023-08-21–2023-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.88 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,025.35 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110001 | 2023-10-11 | 2023-09-13–2023-10-31 | WATER | CULLIGAN OF CLOQUET | $45.84 |
| X0113123 | 2023-10-23 | 2023-07-21–2023-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| X0113137 | 2023-10-23 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| X0113035 | 2023-10-25 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.00 |
| X0113046 | 2023-10-25 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.00 |
| X0113048 | 2023-10-25 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.69 |
| X0109280 | 2023-11-06 | 2023-10-16–2023-10-16 | WATER | IndividualName withheld | $11.64 |
| 1704574 | 2023-11-16 | 2023-11-02–2023-11-02 | WATER | IndividualName withheld | $6.00 |