2rows
$1,344.42paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$536,736.172025 HON. PETE STAUBER ($536,736.17) · Median member: $486,747.22
2025 so far$1,834,487.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $440,564.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PETE STAUBER | 2025 | $536,736.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $440,564.96 |
| 2 | Contractual services | Itemized | $14,650.24 |
| 3 | Rent, communications and utilities | Itemized | $29,951.83 |
| 4 | Printing and franked mail | Itemized | $20,592.59 |
| 5 | Travel | Itemized | $28,782.54 |
| 6 | Equipment | Itemized | $53.98 |
| 7 | Supplies and materials | Itemized | $2,140.03 |
| Member total | $536,736.17 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,766.65 |
| DEPUTY CHIEF OF STAFF | 1 | $39,374.99 |
| SENIOR POLICY ADVISOR NATURAL | 1 | $34,424.99 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,499.99 |
| SENIOR CASEWORKER | 1 | $27,550.01 |
| DIGITAL DIRECTOR | 1 | $26,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,333.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,750.00 |
| DIRECTOR OF GRANTS/WESTERN FIE | 1 | $19,000.00 |
| DISTRICT CASEWORKER | 1 | $18,600.01 |
| SOUTHERN FIELD REPRESENTATIVE | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $12,333.34 |
| PART-TIME EMPLOYEE | 2 | $10,233.33 |
| other titles | 8 | $29,073.29 |
| Payroll total | 26 | $440,564.96 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866189 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1866229 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866190 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1866230 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0294430 | 2025-12-11 | 2025-09-08–2025-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| 1875174 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1875194 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0311816 | 2025-12-24 | 2025-05-07–2025-05-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $3,412.50 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295851 | 2025-10-03 | 2025-08-20–2025-09-19 | UTILITIES | MINNESOTA ENERGY RESOURCES CORPORATION | $62.24 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $696.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.05 |
| X0297860 | 2025-11-13 | 2025-08-24–2025-09-23 | UTILITIES | VERIZON WIRELESS | $585.53 |
| X0298798 | 2025-11-13 | 2025-08-27–2025-09-27 | UTILITIES | ALLETE INC | $95.69 |
| 1867270 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| 1867524 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1867576 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
Printing and franked mail, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,197.64 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $970.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.03 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.73 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.28 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,831.65 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| X0292386 | 2025-10-01 | 2025-08-23–2025-08-26 | ADVERTISEMENTS | CITIBANK -Google ADS4912556813 | $500.00 |
| X0303185 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,210.00 |
| X0295828 | 2025-12-03 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $395.00 |
Travel, line by line99 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293716 | 2025-10-01 | 2025-09-09–2025-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.37 |
| X0293722 | 2025-10-01 | 2025-09-15–2025-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.57 |
| X0293730 | 2025-10-01 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.54 |
| X0289165 | 2025-10-02 | 2025-09-22–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $856.96 |
| X0294120 | 2025-10-02 | 2025-09-12–2025-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.65 |
| X0295267 | 2025-10-06 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.32 |
| X0278526 | 2025-10-07 | 2025-08-06–2025-08-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.96 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | LODGING | 〃 | $1,280.08 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | LODGING | 〃 | −$388.35 |
| 〃 | 〃 | 2025-07-08–2025-07-10 | LODGING | 〃 | $424.38 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297505 | 2025-11-20 | 2025-09-17–2025-09-17 | WARRANTIES | CITIBANK -AMAZON MKTPL CT92T75D3 | $26.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMAZON MKTPL GO6791QX3 | $26.99 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292386 | 2025-10-01 | 2025-08-26–2025-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1I4RD8IU3 | $22.94 |
| 〃 | 〃 | 2025-08-27–2025-09-26 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $143.94 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | FOOD & BEVERAGE | CITIBANK -Amazon.com 419DH3OO3 | $25.94 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com 5R8SG62F3 | $119.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.58 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ND87N1UA0 | $21.76 |
| 〃 | 〃 | 2025-08-01–2025-10-31 | WATER | CITIBANK -QUENCH USA INC. | $158.40 |
| X0292362 | 2025-10-07 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $128.62 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.97 |
| X0300245 | 2025-11-19 | 2025-09-24–2025-10-31 | WATER | CULLIGAN OF CLOQUET | $59.24 |