2rows
$105.66paid 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$415,413.582021 HON. MICHELLE FISCHBACH ($140,759.79) · 2022 HON. MICHELLE FISCHBACH ($274,653.79) · Median member: $383,571.86
2022 so far$274,653.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $236,515.81 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $140,759.79 |
| 2022 HON. MICHELLE FISCHBACH | 2022 | $274,653.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,515.81 |
| 2 | Contractual services | Itemized | $46,608.00 |
| 3 | Rent, communications and utilities | Itemized | $38,259.45 |
| 4 | Printing and franked mail | Itemized | $61,231.56 |
| 5 | Travel | Itemized | $16,033.00 |
| 6 | Equipment | Itemized | $11,467.25 |
| 7 | Supplies and materials | Itemized | $5,298.51 |
| Member total | $415,413.58 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| CASEWORK MANAGER | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| STAFF AIDE | 2 | $10,000.00 |
| DISTRICT OUTREACH REP | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PART TIME | 2 | $5,000.01 |
| PRESS SECRETARY | 1 | $5,000.00 |
| SHARED EMPLOYEE | 4 | $4,832.48 |
| other titles | 1 | $2,933.33 |
| Payroll total | 32 | $236,515.81 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509232 | 2022-01-04 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1515584 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515585 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1515838 | 2022-01-21 | 2021-09-22–2021-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-10-20–2021-10-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-11-17–2021-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1536285 | 2022-03-21 | 2021-12-15–2021-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513902 | 2022-01-20 | 2022-01-12–2022-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $119.71 |
| 1526200 | 2022-02-16 | 2022-02-12–2022-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $132.81 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.89 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,614.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $617.51 |
| 1526539 | 2022-02-28 | 2022-02-14–2022-02-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,229.68 |
| 1531019 | 2022-02-28 | 2022-02-17–2022-02-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
| 1532524 | 2022-03-08 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.05 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.26 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$83.35 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,680.36 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,519.76 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1516297 | 2022-01-21 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $178.00 |
| 1521959 | 2022-02-03 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1535530 | 2022-03-15 | 2022-02-15–2022-02-28 | ADVERTISEMENTS | AMPLIFY INC | $2,899.98 |
| 1541328 | 2022-03-28 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515746 | 2022-01-20 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.88 |
| 1521597 | 2022-02-03 | 2022-01-29–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.80 |
| 1522338 | 2022-02-03 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 1525985 | 2022-02-17 | 2022-01-11–2022-01-12 | LODGING | CITIBANK GOV CARD SERVICE | $297.36 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | LODGING | 〃 | $423.84 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | MEALS | 〃 | $96.84 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | MEALS | 〃 | $114.20 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| 1513992 | 2022-01-21 | 2021-12-14–2021-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806545774008 | $1,618.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,916.00 |
| 1531120 | 2022-02-23 | 2022-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513992 | 2022-01-21 | 2022-01-24–2022-12-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $49.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.65 |
| 1521597 | 2022-02-03 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.64 |
| 1525983 | 2022-02-18 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM V28DH5YA3 AMZN | $80.99 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.21 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.64 |