19rows
$8,148.93paid 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$392,047.812022 HON. MICHELLE FISCHBACH ($14,757.98) · 2023 HON. MICHELLE FISCHBACH ($377,289.83) · Median member: $415,972.51
2023 so far$698,793.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $286,656.47 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHELLE FISCHBACH | 2022 | $14,757.98 |
| 2023 HON. MICHELLE FISCHBACH | 2023 | $377,289.83 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,656.47 |
| 2 | Contractual services | Itemized | $15,586.00 |
| 3 | Rent, communications and utilities | Itemized | $21,927.99 |
| 4 | Printing and franked mail | Itemized | $9,815.94 |
| 5 | Travel | Itemized | $33,439.51 |
| 6 | Equipment | Itemized | $18,370.79 |
| 7 | Supplies and materials | Itemized | $6,251.11 |
| Member total | $392,047.81 |
Staff, by title37 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT OUTREACH REPRESENTATI | 3 | $34,777.76 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,058.34 |
| PART-TIME EMPLOYEE | 1 | $7,543.40 |
| STAFF ASSISTANT | 2 | $6,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,671.45 |
| FINANCIAL ADMINISTRATOR | 1 | $3,589.59 |
| DISTRICT OUTREACH REPRESENTATI (OTHER COMPENSATION) | 2 | $2,400.00 |
| other titles | 15 | $18,240.98 |
| Payroll total | 37 | $286,656.47 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064144 | 2023-04-11 | 2023-03-20–2023-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1650984 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651252 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0061064 | 2023-04-20 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $34.00 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | 〃 | $34.00 |
| 1658984 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659255 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0068712 | 2023-05-16 | 2023-03-08–2023-03-08 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $34.00 |
| X0077671 | 2023-06-06 | 2023-05-09–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0078414 | 2023-06-09 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063824 | 2023-04-10 | 2023-01-18–2023-02-17 | UTILITIES | IndividualName withheld | $251.70 |
| X0063827 | 2023-04-10 | 2023-02-18–2023-03-17 | UTILITIES | IndividualName withheld | $260.28 |
| X0062659 | 2023-04-13 | 2023-03-03–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.49 |
| 1650435 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,641.45 |
| 1650436 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,064.92 |
| X0061064 | 2023-04-20 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2023-01-12–2023-02-10 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $65.57 |
| 〃 | 〃 | 2023-03-23–2023-04-22 | UTILITIES | CITIBANK -SPARKLIGHT | $238.28 |
| 〃 | 〃 | 2023-01-31–2023-02-28 | UTILITIES | CITIBANK -WILLMAR MUNICIPAL UTILIT | $87.60 |
| 〃 | 〃 | 2023-01-10–2023-02-09 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $2.99 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,322.70 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.44 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,937.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.88 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.05 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$472.65 |
| X0062815 | 2023-04-10 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $1,390.89 |
| X0064341 | 2023-04-12 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
Travel, line by line154 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060481 | 2023-04-05 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $69.84 |
| X0060746 | 2023-04-05 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | HON MICHELLE FISCHBACH | $19.98 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | 〃 | $36.67 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | 〃 | $25.14 |
| X0063389 | 2023-04-14 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $25.55 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | MEALS | IndividualName withheld | $2.15 |
| X0062540 | 2023-04-17 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$69.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $817.80 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061192 | 2023-04-17 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $858.98 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.00 |
| X0064150 | 2023-05-01 | 2023-03-22–2023-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US H757633O1 | $9,875.28 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com H784V7240 | $5,394.51 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.03 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1664066 | 2023-06-01 | 2022-12-28–2022-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $949.99 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650395 | 2023-04-14 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $400.00 |
| X0061192 | 2023-04-17 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H71NT7V71 AM | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H71DP8YD0 | $11.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H74NT9VC1 | $45.39 |
| 〃 | 〃 | 2023-03-15–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| 〃 | 〃 | 2023-03-15–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-03-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STAR TRIBUNE CIRCULAT | $249.08 |
| X0062328 | 2023-04-19 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | CITIBANK | $21.21 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | 〃 | $7.70 |
| X0061064 | 2023-04-20 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $39.19 |