8rows
$5,031.79paid 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$470,512.902025 HON. PETE STAUBER ($51,599.72) · 2026 HON. PETE STAUBER ($418,913.18) · Median member: $497,960.53
2026 so far$418,913.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $357,297.23 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PETE STAUBER | 2025 | $51,599.72 |
| 2026 HON. PETE STAUBER | 2026 | $418,913.18 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,297.23 |
| 2 | Contractual services | Itemized | $11,873.47 |
| 3 | Rent, communications and utilities | Itemized | $26,901.40 |
| 4 | Printing and franked mail | Itemized | $18,648.74 |
| 5 | Travel | Itemized | $52,539.35 |
| 6 | Supplies and materials | Itemized | $3,252.71 |
| Member total | $470,512.90 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,733.34 |
| DEPUTY CHIEF OF STAFF | 2 | $34,374.99 |
| SENIOR POLICY ADVISOR NATURAL | 2 | $29,424.99 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| SENIOR CASEWORKER | 2 | $22,550.01 |
| DIGITAL DIRECTOR | 2 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 4 | $18,304.43 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,111.10 |
| DIRECTOR OF GRANTS/WESTERN FIE | 2 | $15,000.00 |
| DISTRICT CASEWORKER | 2 | $14,600.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| SOUTHERN FIELD REPRESENTATIVE | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| other titles | 8 | $21,406.67 |
| Payroll total | 39 | $357,297.23 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883787 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1883788 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0315338 | 2026-02-04 | 2025-12-08–2026-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| 1889872 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1889873 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323424 | 2026-03-02 | 2026-01-06–2026-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| 〃 | 〃 | 2026-01-29–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $143.94 |
| 1896574 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1896575 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331437 | 2026-03-26 | 2026-02-06–2026-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883130 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| 1883188 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1883207 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1889547 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| 1889607 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1889627 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| X0327311 | 2026-02-23 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.25 |
Printing and franked mail, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,250.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $745.65 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,987.81 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.50 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| X0326116 | 2026-02-18 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1892449 | 2026-03-04 | 2026-01-28–2026-01-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
| X0331437 | 2026-03-26 | 2026-02-03–2026-02-10 | ADVERTISEMENTS | IndividualName withheld | $2,425.00 |
Travel, line by line142 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318308 | 2026-01-14 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.48 |
| X0320607 | 2026-01-23 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.17 |
| X0305903 | 2026-01-24 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.74 |
| X0322563 | 2026-01-28 | 2026-01-26–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.41 |
| X0315707 | 2026-01-29 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
| X0322811 | 2026-02-06 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.13 |
| X0325068 | 2026-02-09 | 2026-01-05–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.94 |
| X0326697 | 2026-02-23 | 2026-02-06–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.19 |
| X0327311 | 2026-02-23 | 2026-02-08–2026-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $10.93 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317771 | 2026-01-12 | 2025-12-01–2026-01-31 | WATER | CULLIGAN OF CLOQUET | $58.84 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $592.39 |
| X0315338 | 2026-02-04 | 2025-12-01–2026-03-01 | WATER | CITIBANK -QUENCH USA INC. | $158.40 |
| X0327717 | 2026-02-19 | 2026-02-01–2026-02-28 | WATER | CULLIGAN OF CLOQUET | $10.84 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,027.68 |
| X0323424 | 2026-03-02 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2O5O65W83 | $44.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 8H1HS4SI3 | $67.88 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $21.07 |