6rows
$4,074.27paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$489,280.402024 HON. PETE STAUBER ($63,285.20) · 2025 HON. PETE STAUBER ($425,995.20) · Median member: $451,616.33
2025 so far$425,995.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $363,045.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE STAUBER | 2024 | $63,285.20 |
| 2025 HON. PETE STAUBER | 2025 | $425,995.20 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,045.28 |
| 2 | Contractual services | Itemized | $11,268.22 |
| 3 | Rent, communications and utilities | Itemized | $17,390.27 |
| 4 | Printing and franked mail | Itemized | $23,709.97 |
| 5 | Travel | Itemized | $31,311.73 |
| 6 | Equipment | Itemized | $13,434.24 |
| 7 | Supplies and materials | Itemized | $29,120.69 |
| Member total | $489,280.40 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,933.90 |
| DEPUTY CHIEF OF STAFF | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 2 | $29,375.01 |
| FIELD REPRESENTATIVE | 4 | $26,974.98 |
| SENIOR POLICY ADVISOR NATURAL | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $26,445.54 |
| DIRECTOR OF OPERATIONS | 1 | $25,055.56 |
| SENIOR CASEWORKER | 2 | $23,999.99 |
| DIGITAL DIRECTOR | 2 | $21,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,200.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,099.99 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| DISTRICT CASEWORKER | 2 | $14,225.01 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,101.39 |
| other titles | 8 | $16,814.44 |
| Payroll total | 37 | $363,045.28 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804641 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1804664 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812694 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1812714 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0229124 | 2025-03-06 | 2025-01-06–2025-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $19.99 |
| 1817868 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1817888 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0222405 | 2025-01-23 | 2024-12-03–2024-12-03 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $30.48 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815019 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| 1815020 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.91 |
| X0238839 | 2025-03-07 | 2025-01-24–2025-02-23 | UTILITIES | VERIZON WIRELESS | $352.32 |
| X0238813 | 2025-03-11 | 2025-03-01–2025-03-31 | UTILITIES | CULLIGAN OF CLOQUET | $10.84 |
| 1818442 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| X0241014 | 2025-03-20 | 2025-01-28–2025-02-28 | UTILITIES | ALLETE INC | $186.54 |
Printing and franked mail, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.14 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.44 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.75 |
| X0227562 | 2025-01-23 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0232964 | 2025-03-05 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0229124 | 2025-03-06 | 2025-01-13–2025-01-13 | ADVERTISEMENTS | CITIBANK -E&M CONSULTING INC | $606.95 |
| X0237157 | 2025-03-27 | 2025-02-26–2025-02-26 | ADVERTISEMENTS | IndividualName withheld | $1,400.00 |
| 〃 | 〃 | 2025-02-05–2025-02-09 | ADVERTISEMENTS | CITIBANK -FACEBK CXJKNH8N52 | $900.00 |
| 〃 | 〃 | 2025-02-08–2025-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK ENGCLHGM52 | $900.00 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222405 | 2025-01-23 | 2025-01-16–2025-01-17 | LODGING | CITIBANK | $209.23 |
| X0231675 | 2025-02-11 | 2025-01-05–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.03 |
| 1809764 | 2025-02-12 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $484.18 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $678.48 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $202.60 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $202.60 |
| 〃 | 〃 | 2025-01-19–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,116.97 |
| X0231816 | 2025-03-05 | 2025-02-12–2025-02-13 | LODGING | IndividualName withheld | $187.64 |
| 〃 | 〃 | 2025-01-05–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.83 |
| 〃 | 〃 | 2025-02-12–2025-02-13 | PARKING | IndividualName withheld | $49.44 |
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,436.40 |
Supplies and materials, line by line92 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223806 | 2025-01-07 | 2025-01-01–2025-01-31 | WATER | CULLIGAN OF CLOQUET | $10.84 |
| X0214434 | 2025-01-23 | 2024-11-01–2025-10-31 | WATER | CITIBANK -QUENCH USA INC. | $238.45 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.90 |
| X0231341 | 2025-02-12 | 2025-01-29–2025-02-28 | WATER | CULLIGAN OF CLOQUET | $53.24 |
| X0229128 | 2025-02-13 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z518W8XB2 | $8.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD5II9001 | $14.79 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG6T32MZ2 | $163.80 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD39A5AB0 | $205.45 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $35.00 |
| 1810304 | 2025-02-21 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |