8rows
$5,153.34paid 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 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$493,668.032024 HON. PETE STAUBER ($493,668.03) · Median member: $453,807.92
2024 so far$1,382,893.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $355,342.19 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE STAUBER | 2024 | $493,668.03 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,342.19 |
| 2 | Contractual services | Itemized | $21,024.65 |
| 3 | Rent, communications and utilities | Itemized | $23,631.93 |
| 4 | Printing and franked mail | Itemized | $47,043.47 |
| 5 | Travel | Itemized | $39,354.09 |
| 6 | Supplies and materials | Itemized | $7,271.70 |
| Member total | $493,668.03 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,650.01 |
| FIELD REPRESENTATIVE | 2 | $26,974.98 |
| DISTRICT DIRECTOR | 1 | $26,375.01 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $25,850.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,050.01 |
| SENIOR CASEWORKER | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| DIGITAL DIRECTOR | 1 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,099.99 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $15,999.99 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| DISTRICT CASEWORKER | 1 | $14,225.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,217.20 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| other titles | 2 | $16,749.99 |
| Payroll total | 23 | $355,342.19 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764103 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0181149 | 2024-07-22 | 2024-05-09–2024-05-09 | JANITORIAL AND MAINT SERV | ARAMARK | $54.65 |
| 1771322 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778088 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0198150 | 2024-09-30 | 2024-04-17–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $15,000.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179138 | 2024-07-09 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $403.20 |
| X0178794 | 2024-07-10 | 2024-05-22–2024-05-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,808.84 |
| X0180610 | 2024-07-15 | 2024-05-28–2024-06-28 | UTILITIES | ALLETE INC | $91.19 |
| 1763573 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 1763635 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| 1763890 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| X0181246 | 2024-07-19 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,792.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.98 |
Printing and franked mail, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,419.07 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.34 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.27 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,286.61 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,317.51 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| X0162340 | 2024-07-01 | 2024-03-30–2024-04-01 | ADVERTISEMENTS | CITIBANK -FACEBK 236VJ3QM52 | $435.70 |
| 〃 | 〃 | 2024-04-13–2024-04-22 | ADVERTISEMENTS | CITIBANK -FACEBK A8PRVYKM52 | $900.00 |
Travel, line by line87 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171598 | 2024-07-01 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.63 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | PARKING | IndividualName withheld | $8.00 |
| X0178690 | 2024-07-02 | 2024-06-03–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.03 |
| 1762588 | 2024-07-17 | 2024-05-17–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $658.70 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.70 |
| 〃 | 〃 | 2024-07-08–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,198.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $47.62 |
| X0178239 | 2024-07-22 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.10 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | TAXI/RIDE SHARE | 〃 | $80.00 |
Supplies and materials, line by line101 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162340 | 2024-07-01 | 2024-04-06–2024-05-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.86 |
| 〃 | 〃 | 2024-04-16–2024-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $29.04 |
| 〃 | 〃 | 2024-03-08–2024-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $343.75 |
| 〃 | 〃 | 2024-04-10–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLAZENEWS | $36.00 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRM RLAKE GAZETTE | $4.99 |
| 〃 | 〃 | 2024-04-10–2024-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2024-04-20–2024-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DULUTH NEWS TRIBUNE | $17.00 |
| 〃 | 〃 | 2024-04-04–2024-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-04-16–2024-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIONEER PRESS CIRC | $26.00 |