7rows
$456.65paid 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$511,545.202022 HON. MICHELLE FISCHBACH ($190,041.26) · 2023 HON. MICHELLE FISCHBACH ($321,503.94) · Median member: $417,256.24
2023 so far$321,503.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $270,065.98 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHELLE FISCHBACH | 2022 | $190,041.26 |
| 2023 HON. MICHELLE FISCHBACH | 2023 | $321,503.94 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,065.98 |
| 2 | Contractual services | Itemized | $13,343.65 |
| 3 | Rent, communications and utilities | Itemized | $24,190.62 |
| 4 | Printing and franked mail | Itemized | $74,439.94 |
| 5 | Travel | Itemized | $29,136.92 |
| 6 | Equipment | Itemized | $26,802.11 |
| 7 | Supplies and materials | Itemized | $73,565.98 |
| Member total | $511,545.20 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $40,687.21 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT OUTREACH REPRESENTATI | 4 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,625.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,589.59 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,566.67 |
| other titles | 4 | $5,722.57 |
| Payroll total | 36 | $270,065.98 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628987 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629271 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637813 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638081 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0053233 | 2023-03-06 | 2023-02-08–2023-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1643731 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643999 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| X0042420 | 2023-01-06 | 2022-12-06–2022-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628406 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,641.45 |
| 1628407 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,064.92 |
| X0044294 | 2023-01-17 | 2023-01-12–2023-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $162.99 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0047464 | 2023-02-03 | 2023-01-20–2023-01-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $795.76 |
| 1637246 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,641.45 |
| 1637247 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,064.92 |
| X0050870 | 2023-02-16 | 2023-02-12–2023-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $162.97 |
| X0046577 | 2023-02-17 | 2023-01-23–2023-02-22 | UTILITIES | CITIBANK -SPARKLIGHT | $238.28 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $3.31 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,510.61 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.53 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,288.24 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0044456 | 2023-01-20 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $253.50 |
| X0046166 | 2023-01-30 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0046176 | 2023-02-01 | 2023-01-24–2023-01-24 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,059.18 |
| X0047453 | 2023-02-03 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line107 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044916 | 2023-01-25 | 2023-01-12–2023-01-13 | CAR RENTAL | IndividualName withheld | $60.34 |
| 〃 | 〃 | 2023-01-16–2023-01-18 | CAR RENTAL | IndividualName withheld | $335.16 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | GASOLINE | IndividualName withheld | $46.04 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | GASOLINE | IndividualName withheld | $42.04 |
| X0044907 | 2023-01-27 | 2023-01-16–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.33 |
| X0045736 | 2023-01-31 | 2023-01-04–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.84 |
| X0043280 | 2023-02-07 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $11.29 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.64 |
| X0046982 | 2023-02-07 | 2023-01-06–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.11 |
| X0049175 | 2023-02-13 | 2023-02-03–2023-02-03 | MEALS | IndividualName withheld | $26.85 |
Equipment, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042658 | 2023-01-10 | 2023-01-01–2024-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 〃 | 〃 | 2023-03-08–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.06 |
| X0040962 | 2023-01-23 | 2022-12-16–2023-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -GRAMMARLY COTTVC4HG | $1,914.00 |
| X0045030 | 2023-01-30 | 2022-12-15–2022-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE SOLUTIONS INC | $9,574.32 |
| MNT0122048 | 2023-01-31 | 2022-08-30–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.76 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$197.75 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$197.75 |
Supplies and materials, line by line99 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038017 | 2023-01-19 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | CITIBANK | $299.00 |
| X0044100 | 2023-01-23 | 2022-12-15–2022-12-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 4N6S23EO3 AMZN | $194.00 |
| X0045317 | 2023-01-30 | 2023-01-19–2023-01-19 | HABITATION EXPENSE | OFFICE FURNITURE SOLUTIONS INC | $4,269.48 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.01 |
| X0043280 | 2023-02-07 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.64 |
| 1635226 | 2023-02-13 | 2023-01-19–2023-01-19 | HABITATION EXPENSE | OFFICE FURNITURE SOLUTIONS INC | −$4,269.48 |
| X0046577 | 2023-02-17 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I42PL5E73 | $19.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PY2UD96X3 | $78.09 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | HABITATION EXPENSE | IndividualName withheld | $35.99 |