Representative · MN · Republican · bioguide F000470
Michelle Fischbach
In office since 2021
Spent this quarter$358,615.962021 HON. MICHELLE FISCHBACH ($358,615.96) · Median member: $323,381.05
2021 so far$925,692.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $224,357.42 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $358,615.96 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,357.42 |
| 2 | Contractual services | Itemized | $33,138.48 |
| 3 | Rent, communications and utilities | Itemized | $17,623.15 |
| 4 | Printing and franked mail | Itemized | $49,663.00 |
| 5 | Travel | Itemized | $28,801.88 |
| 6 | Equipment | Itemized | $2,143.45 |
| 7 | Supplies and materials | Itemized | $2,888.58 |
| Member total | $358,615.96 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $33,083.33 |
| CHIEF OF STAFF | 1 | $32,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,333.33 |
| DISTRICT DIRECTOR | 1 | $19,833.34 |
| DISTRICT OUTREACH REP | 2 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,333.34 |
| SCHEDULER | 1 | $15,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,833.33 |
| CASEWORK MANAGER | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,166.66 |
| STAFF ASSISTANT | 2 | $6,850.00 |
| SHARED EMPLOYEE | 2 | $4,497.42 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,093.32 |
| Payroll total | 20 | $224,357.42 |
Contractual services, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438249 | 2021-07-12 | 2021-05-05–2021-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1439636 | 2021-07-14 | 2021-06-17–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,113.53 |
| 1434823 | 2021-07-16 | 2021-05-13–2021-05-13 | EQUIPMENT INSTALLATION | GROTBERG ELECTRIC INC | −$155.95 |
| 1440893 | 2021-07-16 | 2021-07-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $13,647.23 |
| 1442277 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442278 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1451481 | 2021-08-12 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1453752 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453753 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453274 | 2021-08-24 | 2021-08-03–2021-08-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IDEAg Group LLC | $12.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437589 | 2021-07-01 | 2021-05-01–2021-06-01 | UTILITIES | IndividualName withheld | $108.22 |
| 1440298 | 2021-07-13 | 2021-05-18–2021-06-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $202.60 |
| 1440281 | 2021-07-15 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1441556 | 2021-07-16 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $135.00 |
| 1441560 | 2021-07-16 | 2021-06-21–2021-07-22 | UTILITIES | SPARKLIGHT | $185.66 |
| 1441567 | 2021-07-16 | 2021-07-12–2021-08-11 | UTILITIES | SPECTRUM | $119.71 |
| 1443149 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,548.00 |
| 1443150 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $1,779.92 |
| 1438260 | 2021-07-19 | 2021-06-01–2021-07-01 | UTILITIES | IndividualName withheld | $159.18 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
Printing and franked mail, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $885.44 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,154.81 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.75 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.21 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,455.26 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,935.94 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.86 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
Travel, line by line99 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438250 | 2021-07-12 | 2021-06-08–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.08 |
| 1438273 | 2021-07-12 | 2021-06-03–2021-06-24 | LODGING | IndividualName withheld | $549.91 |
| 〃 | 〃 | 2021-05-12–2021-06-04 | MEALS | IndividualName withheld | $85.09 |
| 〃 | 〃 | 2021-06-04–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.16 |
| 1440157 | 2021-07-14 | 2021-06-02–2021-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $686.80 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| 1438271 | 2021-08-02 | 2021-05-27–2021-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $622.69 |
| 1453280 | 2021-08-20 | 2021-06-28–2021-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US 212KC7Y10 AM | $837.51 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $41.02 |
| 1438250 | 2021-07-12 | 2021-06-02–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.88 |
| 1438273 | 2021-07-12 | 2021-06-04–2021-06-04 | FOOD & BEVERAGE | IndividualName withheld | $99.04 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | HABITATION EXPENSE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.17 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.38 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.92 |
| 1440281 | 2021-07-15 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X9C94AE0 | $85.36 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.51 |