Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$489,554.332024 HON. PETE STAUBER ($489,554.33) · Median member: $521,926.02
2024 so far$1,872,448.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $409,839.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE STAUBER | 2024 | $489,554.33 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,839.11 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $15,830.93 |
| 4 | Printing and franked mail | Itemized | $14,592.04 |
| 5 | Travel | Itemized | $36,357.13 |
| 6 | Equipment | Itemized | $1,498.92 |
| 7 | Supplies and materials | Itemized | $5,466.20 |
| Member total | $489,554.33 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $34,974.98 |
| LEGISLATIVE DIRECTOR | 1 | $32,650.01 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $30,850.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,050.01 |
| SENIOR CASEWORKER | 1 | $26,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,999.99 |
| DIGITAL DIRECTOR | 1 | $24,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,099.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $21,291.67 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $20,999.99 |
| LEGISLATIVE AIDE | 1 | $18,499.99 |
| DISTRICT CASEWORKER | 1 | $18,225.01 |
| STAFF ASSISTANT | 1 | $16,249.99 |
| other titles | 3 | $9,297.46 |
| Payroll total | 19 | $409,839.11 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784980 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791865 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01798277 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198566 | 2024-10-01 | 2024-08-27–2024-08-29 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $3,571.14 |
| 01784461 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $1,975.83 |
| 01784523 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CAMBRIDGE | $41.67 |
| 01784772 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| X0202970 | 2024-10-23 | 2024-08-24–2024-09-23 | UTILITIES | VERIZON WIRELESS | $409.53 |
| X0203164 | 2024-10-23 | 2024-08-28–2024-09-27 | UTILITIES | ALLETE INC | $107.90 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.91 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.06 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,008.66 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.85 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,941.62 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.34 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,763.86 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.89 |
| X0200006 | 2024-10-25 | 2024-08-28–2024-08-31 | ADVERTISEMENTS | CITIBANK -FACEBK 2TX9N7CM52 | $900.00 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | ADVERTISEMENTS | CITIBANK -FACEBK 36CXP7YM52 | $900.00 |
Travel, line by line77 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192827 | 2024-10-01 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $470.20 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.10 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $665.10 |
| 〃 | 〃 | 2024-08-23–2024-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $783.21 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
| 〃 | 〃 | 2024-08-07–2024-08-09 | LODGING | 〃 | $1,425.00 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | LODGING | 〃 | $3.50 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | LODGING | 〃 | $242.95 |
| 〃 | 〃 | 2024-08-01–2024-08-22 | TAXI/RIDE SHARE | 〃 | $446.00 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201355 | 2024-10-09 | 2024-09-23–2024-10-31 | WATER | CULLIGAN OF CLOQUET | $41.59 |
| X0200278 | 2024-10-24 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA7G33UQ3 | $82.84 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RK6893011 | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RK20X9MB0 | $128.31 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RK9QE5YC2 | $85.28 |
| 〃 | 〃 | 2024-08-30–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $35.00 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $35.00 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $35.00 |
| X0200006 | 2024-10-25 | 2024-09-06–2024-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-09-24–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $29.04 |