10rows
$329.69paid 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$434,875.322021 HON. MICHELLE FISCHBACH ($18,618.54) · 2022 HON. MICHELLE FISCHBACH ($416,256.78) · Median member: $392,307.81
2022 so far$690,910.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $235,697.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $18,618.54 |
| 2022 HON. MICHELLE FISCHBACH | 2022 | $416,256.78 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,697.24 |
| 2 | Contractual services | Itemized | $1,833.38 |
| 3 | Rent, communications and utilities | Itemized | $33,066.17 |
| 4 | Printing and franked mail | Itemized | $116,970.30 |
| 5 | Travel | Itemized | $37,442.50 |
| 6 | Equipment | Itemized | $7,868.25 |
| 7 | Supplies and materials | Itemized | $1,997.48 |
| Member total | $434,875.32 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,850.01 |
| DISTRICT OUTREACH REP | 1 | $9,999.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $9,666.66 |
| STAFF ASSISTANT | 1 | $6,888.89 |
| PART TIME | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,333.33 |
| other titles | 6 | $7,708.34 |
| Payroll total | 22 | $235,697.24 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547518 | 2022-04-26 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.75 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.75 |
| X0008472 | 2022-06-09 | 2022-01-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,089.53 |
| 1568638 | 2022-06-28 | 2022-04-20–2022-04-20 | JANITORIAL AND MAINT SERV | CITI PCARD-IN WOODCOCK LOCK LLC | $131.58 |
| X0008472 | 2022-06-09 | 2021-11-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $544.77 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546303 | 2022-04-21 | 2022-02-18–2022-03-17 | UTILITIES | IndividualName withheld | $252.40 |
| 1548085 | 2022-04-21 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 1549283 | 2022-04-21 | 2022-04-12–2022-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $162.99 |
| 1547518 | 2022-04-26 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-01-31–2022-03-01 | UTILITIES | CITI PCARD-FSI CENTERPOINT ENERGY | $163.27 |
| 〃 | 〃 | 2022-01-11–2022-02-09 | UTILITIES | IndividualName withheld | $72.93 |
| 〃 | 〃 | 2022-02-23–2022-03-22 | UTILITIES | CITI PCARD-SPARKLIGHT | $177.68 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.89 |
| 〃 | 〃 | 2022-01-31–2022-03-01 | UTILITIES | IndividualName withheld | $83.60 |
| 〃 | 〃 | 2022-01-10–2022-02-10 | UTILITIES | IndividualName withheld | $0.71 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $733.48 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,558.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,137.52 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.26 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.79 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,915.36 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1545238 | 2022-04-21 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,599.98 |
Travel, line by line188 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544497 | 2022-04-06 | 2022-03-14–2022-04-04 | TAXI/RIDE SHARE | HON MICHELLE FISCHBACH | $52.84 |
| 1547517 | 2022-04-19 | 2022-03-22–2022-03-22 | MEALS | CITIBANK GOV CARD SERVICE | $8.00 |
| 1547173 | 2022-04-20 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.20 |
| 〃 | 〃 | 2022-03-22–2022-03-23 | LODGING | 〃 | $146.45 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | LODGING | 〃 | $292.90 |
| 〃 | 〃 | 2022-03-24–2022-03-25 | LODGING | 〃 | $105.96 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | MEALS | 〃 | $32.86 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | MEALS | 〃 | $12.64 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | MEALS | 〃 | $33.52 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | MEALS | 〃 | $25.58 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| 1548075 | 2022-05-18 | 2022-04-02–2022-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $187.13 |
| 1564217 | 2022-05-26 | 2022-04-02–2022-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$187.13 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| 1574588 | 2022-06-29 | 2022-06-01–2022-06-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,185.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.72 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.96 |
| 1546301 | 2022-04-19 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CANON DIRECT | $17.17 |
| 1545183 | 2022-04-21 | 2022-03-07–2022-03-07 | WATER | CITIBANK GOV CARD SERVICE | $3.18 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | WATER | 〃 | $3.18 |
| 1548085 | 2022-04-21 | 2022-03-01–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| 1548091 | 2022-04-21 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |