1rows
$60.07paid 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$299,064.632021 HON. MICHELLE FISCHBACH ($299,064.63) · Median member: $317,580.04
2021 so far$567,076.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,947.43 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $299,064.63 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,947.43 |
| 2 | Contractual services | Itemized | $14,964.77 |
| 3 | Rent, communications and utilities | Itemized | $18,613.14 |
| 4 | Printing and franked mail | Itemized | $9,522.16 |
| 5 | Travel | Itemized | $18,373.75 |
| 6 | Equipment | Itemized | $683.25 |
| 7 | Supplies and materials | Itemized | $2,960.13 |
| Member total | $299,064.63 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $32,750.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DISTRICT OUTREACH REP | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| CASEWORK MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $9,497.42 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,700.00 |
| Payroll total | 19 | $233,947.43 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408332 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408333 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1409549 | 2021-04-20 | 2021-03-04–2021-03-04 | JANITORIAL AND MAINT SERV | CURTS LOCK KEY SERVICE INC | $157.89 |
| 1409551 | 2021-04-20 | 2021-03-24–2021-03-24 | NON-TECHNOLOGY SERVICE CONTR | INDIGO SIGNWORKS INC | $3,495.00 |
| 1414202 | 2021-04-30 | 2021-02-24–2021-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.39 |
| 1418851 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418852 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1417736 | 2021-05-17 | 2021-04-07–2021-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| 1423909 | 2021-05-25 | 2021-05-05–2021-05-05 | EQUIPMENT INSTALLATION | GROTBERG ELECTRIC INC | $155.95 |
| 1430744 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404109 | 2021-04-07 | 2021-02-18–2021-03-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $202.52 |
| 1409229 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,548.00 |
| 1409230 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $1,779.92 |
| 1407684 | 2021-04-22 | 2021-03-01–2021-03-10 | UTILITIES | XCEL ENERGY | $31.81 |
| 1411783 | 2021-04-23 | 2021-03-01–2021-03-31 | UTILITIES | IndividualName withheld | $92.98 |
| 1411789 | 2021-04-23 | 2021-04-12–2021-05-11 | UTILITIES | SPECTRUM | $121.29 |
| 1413007 | 2021-04-23 | 2021-03-10–2021-04-08 | UTILITIES | XCEL ENERGY | $60.34 |
| 1413013 | 2021-04-23 | 2021-03-22–2021-04-22 | UTILITIES | SPARKLIGHT | $183.38 |
| 1413018 | 2021-04-23 | 2021-03-01–2021-03-11 | UTILITIES | IndividualName withheld | $35.20 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.04 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.86 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1407009 | 2021-04-21 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $5,750.64 |
| 1412368 | 2021-04-23 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $507.00 |
| 1414041 | 2021-04-30 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1417576 | 2021-05-17 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | IndividualName withheld | $1,931.91 |
Travel, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403242 | 2021-04-07 | 2021-03-09–2021-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.52 |
| 1405131 | 2021-04-12 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-04-04–2021-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-02-22–2021-02-25 | LODGING | 〃 | $348.30 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403242 | 2021-04-07 | 2021-03-25–2021-03-25 | HABITATION EXPENSE | IndividualName withheld | $10.77 |
| 〃 | 〃 | 2021-02-09–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.50 |
| 1404460 | 2021-04-07 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BG0ZJ8EL3 | $13.85 |
| 1412537 | 2021-04-23 | 2021-04-12–2021-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.41 |
| 1411730 | 2021-04-26 | 2021-03-10–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.25 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $133.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.40 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $132.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.05 |
| 1414202 | 2021-04-30 | 2021-03-18–2021-03-18 | HABITATION EXPENSE | IndividualName withheld | $388.70 |