10rows
$6,638.83paid 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 2025
26 earlier →
Apr – Jun 2025Jan – Mar 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$435,729.332024 HON. PETE STAUBER ($172.98) · 2025 HON. PETE STAUBER ($435,556.35) · Median member: $432,916.48
2025 so far$1,297,751.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $347,531.68 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE STAUBER | 2024 | $172.98 |
| 2025 HON. PETE STAUBER | 2025 | $435,556.35 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,531.68 |
| 2 | Contractual services | Itemized | $12,024.95 |
| 3 | Rent, communications and utilities | Itemized | $13,820.77 |
| 4 | Printing and franked mail | Itemized | $19,655.47 |
| 5 | Travel | Itemized | $31,356.60 |
| 6 | Supplies and materials | Itemized | $11,339.86 |
| Member total | $435,729.33 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,583.32 |
| SENIOR POLICY ADVISOR NATURAL | 1 | $28,783.33 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| SENIOR CASEWORKER | 1 | $22,366.67 |
| DIGITAL DIRECTOR | 1 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,099.99 |
| DISTRICT CASEWORKER | 1 | $14,475.01 |
| SOUTHERN FIELD REPRESENTATIVE | 1 | $14,365.75 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,452.03 |
| FIELD REPRESENTATIVE | 1 | $8,030.55 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 3 | $16,416.67 |
| Payroll total | 28 | $347,531.68 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260648 | 2025-07-01 | 2025-06-05–2025-06-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.20 |
| 1844742 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1844762 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851460 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1851480 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0289314 | 2025-09-12 | 2025-09-03–2025-09-03 | TRAINING | DISTRICT MEDIA GROUP INC | $800.00 |
| 1857881 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1857901 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269470 | 2025-07-01 | 2025-05-20–2025-06-19 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $75.48 |
| X0272036 | 2025-07-10 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $417.76 |
| 1845300 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| 1845424 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1845455 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.94 |
| MED0144355 | 2025-07-28 | 2025-07-11–2025-07-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $43.00 |
Printing and franked mail, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,011.73 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.81 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,064.92 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $960.74 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,035.50 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.66 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0253259 | 2025-07-02 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
Travel, line by line65 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260648 | 2025-07-01 | 2025-05-22–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.52 |
| X0267854 | 2025-07-01 | 2025-06-17–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $562.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $371.72 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $73.16 |
| X0261569 | 2025-07-02 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.48 |
| 〃 | 〃 | 2025-05-01–2025-05-03 | LODGING | 〃 | $357.55 |
Supplies and materials, line by line93 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260648 | 2025-07-01 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.39 |
| X0253259 | 2025-07-02 | 2025-04-14–2025-05-13 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2025-04-27–2025-05-26 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE INC. | $143.94 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 4Q03M6RG3 | $33.24 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GJ8H178U3 | $24.77 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6C46L9E73 | $9.86 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Q37A69V03 | $27.20 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | FOOD & BEVERAGE | CITIBANK -Amazon.com U72TJ2293 | $87.51 |
| 〃 | 〃 | 2025-04-09–2025-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLAZENEWS | $36.00 |
| 〃 | 〃 | 2025-04-10–2025-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |