6rows
$4,028.78paid 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$487,953.342025 HON. PETE STAUBER ($9,551.15) · 2026 HON. PETE STAUBER ($478,402.19) · Median member: $445,551.61
2026 so far$897,315.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $377,946.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PETE STAUBER | 2025 | $9,551.15 |
| 2026 HON. PETE STAUBER | 2026 | $478,402.19 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,946.69 |
| 2 | Contractual services | Itemized | $11,669.56 |
| 3 | Rent, communications and utilities | Itemized | $32,545.97 |
| 4 | Printing and franked mail | Itemized | $23,324.94 |
| 5 | Travel | Itemized | $28,002.15 |
| 6 | Equipment | Itemized | $1,716.35 |
| 7 | Supplies and materials | Itemized | $12,747.68 |
| Member total | $487,953.34 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $71,333.34 |
| DEPUTY CHIEF OF STAFF | 2 | $33,641.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $28,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,383.33 |
| SENIOR POLICY ADVISOR NATURAL | 1 | $24,616.66 |
| SENIOR CASEWORKER | 1 | $24,550.01 |
| DIGITAL DIRECTOR | 1 | $21,625.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT CASEWORKER | 1 | $16,600.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| SHARED EMPLOYEE | 2 | $15,250.00 |
| SOUTHERN FIELD REPRESENTATIVE | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| other titles | 7 | $9,030.00 |
| Payroll total | 26 | $377,946.69 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901587 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1901588 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339097 | 2026-04-24 | 2026-03-02–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $143.94 |
| 1907819 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1907820 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347703 | 2026-06-03 | 2026-03-28–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $143.94 |
| 〃 | 〃 | 2026-04-06–2026-05-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $19.99 |
| 〃 | 〃 | 2026-04-28–2026-05-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $143.94 |
| 1914144 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1914145 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341804 | 2026-04-08 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $500.39 |
| X0342759 | 2026-04-10 | 2026-02-26–2026-03-28 | UTILITIES | ALLETE INC | $156.71 |
| 1901275 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| 1901331 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1901350 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| X0339097 | 2026-04-24 | 2026-03-13–2026-04-12 | UTILITIES | CITIBANK -Sling TV | $64.99 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $597.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.92 |
Printing and franked mail, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,208.81 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$10.71 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,257.14 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $520.73 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$34.81 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,695.84 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.46 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$112.03 |
| X0342286 | 2026-04-08 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340846 | 2026-04-04 | 2026-03-24–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.37 |
| X0339606 | 2026-04-23 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | CITIBANK | $25.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | 〃 | $25.97 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | 〃 | $27.94 |
| 〃 | 〃 | 2026-02-17–2026-02-26 | PARKING | 〃 | $293.03 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | PARKING | 〃 | $100.93 |
| 1904846 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. PETE STAUBER | $1,300.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $48.24 |
| X0339609 | 2026-05-05 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$301.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $244.08 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $244.08 |
| RPY0151951 | 2026-06-30 | 2026-06-01–2026-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $244.08 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330036 | 2026-04-02 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AT7CG4WS3 | $30.39 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com RM0VC6Z63 | $19.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XK8RT32D3 | $7.99 |
| X0341006 | 2026-04-02 | 2026-03-18–2026-04-30 | WATER | CULLIGAN OF CLOQUET | $45.79 |
| X0339097 | 2026-04-24 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD1MD4G11 | $45.40 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD7342HZ1 | $25.91 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP6OY33V2 | $18.80 |
| 〃 | 〃 | 2026-03-17–2026-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $21.07 |
| 〃 | 〃 | 2026-03-06–2026-04-05 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $19.99 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com B585M9HJ1 | $4.96 |