6rows
$765.16paid 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$340,656.352021 HON. MICHELLE FISCHBACH ($340,656.35) · Median member: $402,356.41
2021 so far$1,266,348.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,774.11 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $340,656.35 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,774.11 |
| 2 | Contractual services | Itemized | $10,774.00 |
| 3 | Rent, communications and utilities | Itemized | $24,682.09 |
| 4 | Printing and franked mail | Itemized | $20,694.38 |
| 5 | Travel | Itemized | $19,138.15 |
| 6 | Equipment | Itemized | $2,957.25 |
| 7 | Supplies and materials | Itemized | $10,636.37 |
| Member total | $340,656.35 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $35,249.99 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| STAFF AIDE | 1 | $17,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| SCHEDULER | 1 | $17,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| DISTRICT OUTREACH REP | 2 | $15,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| CASEWORK MANAGER | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PART TIME | 1 | $5,333.34 |
| SHARED EMPLOYEE | 2 | $4,497.42 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,360.00 |
| Payroll total | 18 | $251,774.11 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477715 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477716 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1478952 | 2021-10-21 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1484569 | 2021-11-01 | 2021-09-22–2021-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.00 |
| 1490192 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490193 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503003 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503004 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476047 | 2021-10-14 | 2021-08-18–2021-09-17 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $203.50 |
| 1478560 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,548.00 |
| 1478561 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $1,779.92 |
| 1478880 | 2021-10-19 | 2021-10-12–2021-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $119.71 |
| 1478952 | 2021-10-21 | 2021-09-10–2021-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.11 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.73 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.73 |
| 〃 | 〃 | 2021-06-30–2021-08-31 | UTILITIES | CITI PCARD-FSI CENTERPOINT ENERGY | $46.15 |
| 〃 | 〃 | 2021-08-10–2021-09-12 | UTILITIES | IndividualName withheld | $82.91 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $515.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.21 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,202.56 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,383.46 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.12 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1470500 | 2021-10-01 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | CAMELBACK STRATEGY GROUP | −$8,685.57 |
| 1474035 | 2021-10-05 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | CAMELBACK STRATEGY GROUP | $8,685.57 |
| 1473836 | 2021-10-08 | 2021-08-16–2021-08-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $4.94 |
| 1474458 | 2021-10-13 | 2021-09-09–2021-09-10 | ADVERTISEMENTS | CITI PCARD-FACEBK S3AH28PLX2 | $76.82 |
Travel, line by line85 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473804 | 2021-10-07 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $441.80 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.80 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | LODGING | 〃 | $731.78 |
| 1473836 | 2021-10-08 | 2021-09-11–2021-09-11 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2021-09-08–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $624.84 |
| 1476859 | 2021-10-20 | 2021-09-16–2021-09-17 | LODGING | CITIBANK GOV CARD SERVICE | $306.54 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | MEALS | 〃 | $60.12 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | MEALS | 〃 | $7.34 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | MEALS | 〃 | $72.69 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,274.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471370 | 2021-10-01 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $92.00 |
| 1473836 | 2021-10-08 | 2021-09-10–2021-09-10 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1474458 | 2021-10-13 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0Z07WG0 | $18.88 |
| 1478952 | 2021-10-21 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G3UY58Y2 AMZN | $35.13 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251LZ8NG2 | $65.49 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2584L2QU1 | $25.72 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C1ME2LG0 | $19.30 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0PE7RU0 | $501.59 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C6BX2NT1 | $35.30 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $181.19 |