9rows
$819.33paid 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$527,117.422021 HON. MICHELLE FISCHBACH ($9,983.76) · 2022 HON. MICHELLE FISCHBACH ($517,133.66) · Median member: $494,470.34
2022 so far$1,586,301.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $425,750.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE FISCHBACH | 2021 | $9,983.76 |
| 2022 HON. MICHELLE FISCHBACH | 2022 | $517,133.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,750.68 |
| 2 | Contractual services | Itemized | $1,204.62 |
| 3 | Rent, communications and utilities | Itemized | $20,486.70 |
| 4 | Printing and franked mail | Itemized | $50,468.45 |
| 5 | Travel | Itemized | $22,782.99 |
| 6 | Equipment | Itemized | $1,505.25 |
| 7 | Supplies and materials | Itemized | $4,918.73 |
| Member total | $527,117.42 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT OUTREACH REPRESENTATI | 3 | $63,575.00 |
| DEPUTY CHIEF OF STAFF | 1 | $40,308.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,641.66 |
| DISTRICT DIRECTOR | 1 | $31,975.00 |
| CHIEF OF STAFF | 1 | $30,924.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,475.00 |
| OPERATIONS DIRECTOR | 1 | $28,975.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,975.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,308.34 |
| CASEWORK MANAGER | 1 | $27,808.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,975.00 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,766.66 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,359.00 |
| PART-TIME EMPLOYEE | 2 | $5,191.67 |
| other titles | 12 | $28,241.68 |
| Payroll total | 30 | $425,750.68 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026265 | 2022-10-12 | 2022-09-16–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0025234 | 2022-10-21 | 2022-06-01–2022-06-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $67.50 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | 〃 | $33.75 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | JANITORIAL AND MAINT SERV | 〃 | $33.75 |
| X0025049 | 2022-10-24 | 2022-11-10–2022-11-10 | TRAINING | CITIBANK | $150.00 |
| X0030034 | 2022-11-21 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $33.75 |
| X0035806 | 2022-12-05 | 2022-11-08–2022-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0035813 | 2022-12-05 | 2022-10-14–2022-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| X0034975 | 2022-12-19 | 2022-10-27–2023-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024503 | 2022-10-03 | 2022-09-12–2022-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.45 |
| X0026668 | 2022-10-13 | 2022-08-30–2022-08-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,088.54 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.79 |
| X0025234 | 2022-10-21 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-08-30–2022-09-29 | UTILITIES | IndividualName withheld | $21.87 |
| 〃 | 〃 | 2022-07-14–2022-08-12 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $155.68 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | UTILITIES | CITIBANK -SPARKLIGHT | $206.71 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,487.90 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.10 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,957.09 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.42 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $964.64 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.72 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| X0028754 | 2022-10-27 | 2022-10-14–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
Travel, line by line107 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023475 | 2022-10-13 | 2022-08-01–2022-08-02 | LODGING | CITIBANK | $339.26 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | MEALS | 〃 | $10.00 |
| X0027267 | 2022-10-19 | 2022-09-08–2022-09-09 | LODGING | CITIBANK | $206.74 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | MEALS | 〃 | $8.58 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | MEALS | 〃 | $6.78 |
| X0027274 | 2022-10-21 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,198.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| X0025049 | 2022-10-24 | 2022-08-29–2022-08-30 | LODGING | CITIBANK | $362.34 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | LODGING | 〃 | $101.04 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | MEALS | 〃 | $29.79 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.75 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.75 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.75 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027269 | 2022-10-18 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1F66A51R1 AMZN | $15.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.67 |
| X0027069 | 2022-10-19 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.00 |
| X0025049 | 2022-10-24 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | CITIBANK | $45.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | 〃 | $185.00 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | 〃 | $45.00 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | FOOD & BEVERAGE | 〃 | $219.00 |
| 〃 | 〃 | 2022-10-15–2022-10-15 | FOOD & BEVERAGE | 〃 | $26.88 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | FOOD & BEVERAGE | 〃 | $249.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |