2rows
$1,210.13paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$492,971.922022 HON. PETE STAUBER ($245.11) · 2023 HON. PETE STAUBER ($74,623.91) · 2024 HON. PETE STAUBER ($418,102.90) · Median member: $491,359.06
2024 so far$418,102.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $342,981.66 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETE STAUBER | 2022 | $245.11 |
| 2023 HON. PETE STAUBER | 2023 | $74,623.91 |
| 2024 HON. PETE STAUBER | 2024 | $418,102.90 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,981.66 |
| 2 | Contractual services | Itemized | $24,963.75 |
| 3 | Rent, communications and utilities | Itemized | $19,388.43 |
| 4 | Printing and franked mail | Itemized | $56,045.96 |
| 5 | Travel | Itemized | $24,048.01 |
| 6 | Equipment | Itemized | $2,845.26 |
| 7 | Supplies and materials | Itemized | $22,698.85 |
| Member total | $492,971.92 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.01 |
| FIELD REPRESENTATIVE | 4 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| DEPUTY CHIEF OF OPERATIONS | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| SENIOR CASEWORKER | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DIGITAL DIRECTOR | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE & GRANTS | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,000.01 |
| DISTRICT CASEWORKER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| other titles | 7 | $17,706.66 |
| Payroll total | 39 | $342,981.66 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134738 | 2024-01-17 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | ARAMARK | $48.89 |
| X0135618 | 2024-01-18 | 2024-01-11–2024-01-11 | JANITORIAL AND MAINT SERV | ARAMARK | $48.89 |
| X0136697 | 2024-01-23 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | ARAMARK | $48.89 |
| X0137969 | 2024-01-30 | 2024-01-25–2024-01-25 | JANITORIAL AND MAINT SERV | ARAMARK | $48.89 |
| 1725893 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0140504 | 2024-02-13 | 2024-02-01–2024-02-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $40.00 |
| X0142983 | 2024-02-15 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | ARAMARK | $48.89 |
| 1729018 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0143930 | 2024-02-20 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | ARAMARK | $54.65 |
| 1736033 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720362 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1720423 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| 1720675 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1728495 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1728557 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| 1728807 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $748.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.91 |
Printing and franked mail, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,561.01 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.62 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,040.21 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.94 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| LAW0130921 | 2024-01-19 | 2024-01-16–2024-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0131777 | 2024-02-15 | 2023-12-19–2024-01-18 | FRANKABLE PRINTING & REPROD | CITIBANK -CRM RLAKE GAZETTE | $4.99 |
| X0142453 | 2024-02-15 | 2024-02-01–2024-02-01 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $15,916.33 |
Travel, line by line91 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0127719 | 2024-01-17 | 2024-01-05–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.24 |
| X0134826 | 2024-01-23 | 2024-01-03–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.49 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | PARKING | IndividualName withheld | $1.70 |
| X0134519 | 2024-01-29 | 2024-01-10–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.58 |
| X0137313 | 2024-01-29 | 2024-01-22–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.14 |
| 1727151 | 2024-02-12 | 2024-01-18–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $790.30 |
| 〃 | 〃 | 2024-02-01–2024-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $248.20 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $19.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $15.17 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $29.60 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131870 | 2024-02-26 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134821 | 2024-01-18 | 2023-12-08–2024-01-31 | WATER | CULLIGAN OF CLOQUET | $33.84 |
| X0134826 | 2024-01-23 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| X0132102 | 2024-01-26 | 2023-12-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $30.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.93 |
| X0140008 | 2024-02-09 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,000.00 |
| X0141353 | 2024-02-12 | 2024-02-01–2024-02-29 | WATER | CULLIGAN OF CLOQUET | $10.84 |
| FRM0131908 | 2024-02-27 | 2024-01-24–2024-02-13 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0138443 | 2024-02-28 | 2024-01-08–2024-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7RZ3FU1 | $15.50 |