6rows
$3,805.39paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$471,483.322023 HON. PETE STAUBER ($360.47) · 2024 HON. PETE STAUBER ($471,122.85) · Median member: $434,778.14
2024 so far$889,225.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $350,220.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE STAUBER | 2023 | $360.47 |
| 2024 HON. PETE STAUBER | 2024 | $471,122.85 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,220.00 |
| 2 | Contractual services | Itemized | $6,024.65 |
| 3 | Rent, communications and utilities | Itemized | $18,341.15 |
| 4 | Printing and franked mail | Itemized | $64,052.36 |
| 5 | Travel | Itemized | $28,800.92 |
| 6 | Supplies and materials | Itemized | $4,044.24 |
| Member total | $471,483.32 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,050.01 |
| FIELD REPRESENTATIVE | 2 | $26,325.00 |
| DISTRICT DIRECTOR | 1 | $25,791.67 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $25,283.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,516.67 |
| SENIOR CASEWORKER | 1 | $21,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| DIGITAL DIRECTOR | 1 | $19,208.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,699.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $16,661.67 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $15,333.33 |
| LEGISLATIVE AIDE | 1 | $14,166.67 |
| DISTRICT CASEWORKER | 1 | $13,908.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.67 |
| other titles | 2 | $16,416.67 |
| Payroll total | 25 | $350,220.00 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743088 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0158270 | 2024-04-17 | 2024-04-11–2024-04-11 | JANITORIAL AND MAINT SERV | ARAMARK | $54.65 |
| 1750657 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1757424 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155326 | 2024-04-08 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,277.56 |
| X0156674 | 2024-04-10 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $402.36 |
| 1742562 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1742624 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| 1742881 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.91 |
| X0161429 | 2024-05-02 | 2024-02-16–2024-03-19 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $233.23 |
Printing and franked mail, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.36 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,619.62 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,146.01 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.32 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,310.65 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.56 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1740944 | 2024-04-05 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $670.88 |
Travel, line by line81 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149969 | 2024-04-02 | 2024-03-11–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.39 |
| X0154982 | 2024-04-12 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $266.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$517.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PARKING | 〃 | $602.00 |
| X0156046 | 2024-04-17 | 2024-04-03–2024-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.01 |
| X0154889 | 2024-04-25 | 2024-03-04–2024-03-07 | LODGING | CITIBANK | $1,583.82 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | LODGING | 〃 | $170.24 |
Supplies and materials, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155282 | 2024-04-05 | 2024-04-01–2024-04-30 | WATER | CULLIGAN OF CLOQUET | $41.59 |
| X0147113 | 2024-04-09 | 2024-01-29–2024-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $143.94 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | SOFTWARE LESS THAN $500 | 〃 | $19.99 |
| 〃 | 〃 | 2024-02-27–2024-03-26 | SOFTWARE LESS THAN $500 | 〃 | $143.94 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RW0GX3591 | $139.99 |
| 〃 | 〃 | 2023-12-06–2023-12-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$124.99 |
| 〃 | 〃 | 2024-01-30–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $11.49 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.04 |
| 〃 | 〃 | 2024-02-23–2024-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRM RLAKE GAZETTE | $4.99 |
| 〃 | 〃 | 2024-02-14–2024-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $38.99 |