7rows
$794.04paid 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$394,876.132021 HON. MICHELLE FISCHBACH ($16,618.76) · 2022 HON. MICHELLE FISCHBACH ($378,257.37) · Median member: $411,473.46
2022 so far$1,069,167.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $246,236.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $16,618.76 |
| 2022 HON. MICHELLE FISCHBACH | 2022 | $378,257.37 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,236.10 |
| 2 | Benefits | Itemized | $97.00 |
| 3 | Contractual services | Itemized | $208.63 |
| 4 | Rent, communications and utilities | Itemized | $22,068.96 |
| 5 | Printing and franked mail | Itemized | $71,775.71 |
| 6 | Travel | Itemized | $43,960.00 |
| 7 | Equipment | Itemized | $7,893.21 |
| 8 | Supplies and materials | Itemized | $2,636.52 |
| Member total | $394,876.13 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,847.21 |
| DEPUTY CHIEF OF STAFF | 1 | $34,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,416.67 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,916.66 |
| CASEWORK MANAGER | 1 | $15,666.66 |
| SCHEDULER | 1 | $11,916.67 |
| PRESS SECRETARY | 1 | $11,250.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $10,916.67 |
| DISTRICT OUTREACH REP | 1 | $10,416.66 |
| SHARED EMPLOYEE | 3 | $8,803.48 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,211.11 |
| OPERATIONS DIRECTOR | 1 | $5,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $5,666.67 |
| TEMPORARY EMPLOYEE | 1 | $5,600.00 |
| other titles | 9 | $21,190.97 |
| Payroll total | 28 | $246,236.10 |
Benefits, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-07-01–2022-07-31 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $97.00 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011478 | 2022-07-29 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $33.75 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | 〃 | $33.75 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | 〃 | $33.75 |
| X0017750 | 2022-08-23 | 2022-07-21–2023-07-21 | SECURITY SERVICE | CITIBANK -RING PROTECT PLUS YR | $107.38 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011062 | 2022-07-05 | 2022-05-11–2022-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.19 |
| X0013462 | 2022-07-21 | 2022-03-11–2022-04-12 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $61.69 |
| 〃 | 〃 | 2022-04-12–2022-05-11 | UTILITIES | 〃 | $60.09 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $616.79 |
| MED0117064 | 2022-07-27 | 2022-07-11–2022-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0011478 | 2022-07-29 | 2022-05-01–2022-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-04-28–2022-05-27 | UTILITIES | IndividualName withheld | $36.92 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,211.30 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.12 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.01 |
| X0012266 | 2022-07-08 | 2022-06-01–2022-06-09 | ADVERTISEMENTS | AMPLIFY INC | $3,139.01 |
| X0015938 | 2022-08-05 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | MARCO TECHNOLOGIES LLC | $44.48 |
| X0016376 | 2022-08-08 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| 1591755 | 2022-08-24 | 2022-05-26–2022-05-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $156.64 |
| X0018435 | 2022-08-26 | 2022-08-17–2022-08-17 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,327.77 |
| X0021644 | 2022-09-15 | 2022-08-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line205 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010641 | 2022-07-01 | 2022-06-15–2022-06-17 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $23.32 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $116.88 |
| X0010666 | 2022-07-01 | 2022-06-20–2022-06-24 | LODGING | IndividualName withheld | $1,656.42 |
| X0011780 | 2022-07-11 | 2022-06-28–2022-06-29 | LODGING | IndividualName withheld | $105.96 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.78 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.36 |
| X0013041 | 2022-07-15 | 2022-06-05–2022-06-05 | TAXI/RIDE SHARE | CITIBANK | $17.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | TAXI/RIDE SHARE | 〃 | $22.94 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | 〃 | $26.94 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-06-28–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.70 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $364.75 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $364.75 |
| MNT0118823 | 2022-09-30 | 2022-08-29–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.26 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.75 |
| 1595007 | 2022-09-09 | 2022-05-20–2022-05-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,635.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.54 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $32.79 |
| X0011780 | 2022-07-11 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.51 |
| X0013462 | 2022-07-21 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.61 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.32 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $210.79 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.54 |
| X0010828 | 2022-08-03 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.39 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.19 |