1rows
$127.00paid 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 F000470
Michelle Fischbach
In office since 2021
Spent this quarter$268,011.712021 HON. MICHELLE FISCHBACH ($268,011.71) · Median member: $322,248.92
2021 so far$268,011.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $206,936.39 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $268,011.71 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,936.39 |
| 2 | Contractual services | Itemized | $10,881.97 |
| 3 | Rent, communications and utilities | Itemized | $10,287.80 |
| 4 | Printing and franked mail | Itemized | $2,222.03 |
| 5 | Travel | Itemized | $7,494.15 |
| 6 | Equipment | Itemized | $2,032.25 |
| 7 | Supplies and materials | Itemized | $28,157.12 |
| Member total | $268,011.71 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $32,022.23 |
| CHIEF OF STAFF | 1 | $31,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $19,066.67 |
| DISTRICT OUTREACH REP | 2 | $18,066.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| SCHEDULER | 1 | $14,666.67 |
| PRESS SECRETARY | 1 | $14,177.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| CASEWORK MANAGER | 1 | $12,083.34 |
| STAFF ASSISTANT | 1 | $10,266.67 |
| SHARED EMPLOYEE | 2 | $4,397.48 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,300.00 |
| Payroll total | 17 | $206,936.39 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375229 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375230 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1381247 | 2021-02-08 | 2021-01-19–2021-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $131.08 |
| 1385876 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385877 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1394841 | 2021-03-12 | 2021-02-02–2021-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.89 |
| 1397136 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397137 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384518 | 2021-02-17 | 2021-01-03–2021-02-02 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $132.56 |
| 1384937 | 2021-02-18 | 2021-01-03–2021-02-01 | UTILITIES | IndividualName withheld | $32.38 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $997.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $489.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $141.10 |
| 1391086 | 2021-03-01 | 2021-02-22–2021-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.19 |
| 1392096 | 2021-03-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,548.00 |
| 1392097 | 2021-03-01 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,548.00 |
| 1392953 | 2021-03-02 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $118.66 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1389291 | 2021-02-22 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1394471 | 2021-03-10 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1394473 | 2021-03-10 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1394718 | 2021-03-12 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | IndividualName withheld | $145.63 |
| 1395592 | 2021-03-12 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.00 |
| 1395595 | 2021-03-12 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1395596 | 2021-03-12 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $231.00 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382400 | 2021-02-08 | 2021-01-02–2021-01-14 | LODGING | IndividualName withheld | $754.42 |
| 〃 | 〃 | 2021-01-08–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.40 |
| 〃 | 〃 | 2021-01-08–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.09 |
| 1382790 | 2021-02-08 | 2021-01-11–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
| 1386744 | 2021-02-17 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.80 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $169.40 |
| 1383608 | 2021-02-18 | 2021-01-08–2021-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,680.70 |
| 1390011 | 2021-02-22 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.80 |
| 1392914 | 2021-03-04 | 2021-02-01–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.20 |
| 〃 | 〃 | 2021-01-12–2021-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| 1396267 | 2021-03-19 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US RC7JN3AA3 | $1,349.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2021-01-11–2021-01-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1374512 | 2021-01-25 | 2021-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1376312 | 2021-01-28 | 2021-01-15–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,166.15 |
| 1381800 | 2021-02-08 | 2021-01-14–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1382790 | 2021-02-08 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.01 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | WATER | IMPACTOFFICE | $15.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $78.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $549.72 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | WATER | IMPACTOFFICE | $15.54 |