8rows
$3,493.12paid 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$489,195.402023 HON. MICHELLE FISCHBACH ($489,195.40) · Median member: $437,588.26
2023 so far$1,187,989.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $335,587.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE FISCHBACH | 2023 | $489,195.40 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,587.69 |
| 2 | Contractual services | Itemized | $12,533.88 |
| 3 | Rent, communications and utilities | Itemized | $18,885.64 |
| 4 | Printing and franked mail | Itemized | $75,877.15 |
| 5 | Travel | Itemized | $41,728.40 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $3,349.64 |
| Member total | $489,195.40 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT OUTREACH REPRESENTATI | 3 | $50,694.43 |
| CHIEF OF STAFF | 1 | $43,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,416.67 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $25,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| CASEWORK MANAGER | 1 | $19,749.99 |
| DISTRICT OUTREACH & COMM REP | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,916.67 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $7,410.45 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,893.26 |
| FINANCIAL ADMINISTRATOR | 1 | $3,589.59 |
| other titles | 1 | $3,000.00 |
| Payroll total | 23 | $335,587.69 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085873 | 2023-07-14 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0086190 | 2023-07-14 | 2023-06-16–2023-06-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1674709 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674978 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084463 | 2023-07-20 | 2023-05-03–2023-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $68.00 |
| X0091104 | 2023-08-10 | 2023-07-06–2023-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1682448 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682717 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091677 | 2023-08-22 | 2023-07-12–2023-07-12 | JANITORIAL AND MAINT SERV | CITIBANK -Brite-Way Window Cleaning | $75.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $34.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674171 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,641.45 |
| 1674172 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,064.92 |
| X0084463 | 2023-07-20 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399566524540 | $129.92 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940843688154 | $55.89 |
| 〃 | 〃 | 2023-04-28–2023-05-30 | UTILITIES | IndividualName withheld | $30.03 |
| 〃 | 〃 | 2023-04-12–2023-05-11 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $55.42 |
| 〃 | 〃 | 2023-06-23–2023-07-22 | UTILITIES | CITIBANK -SPARKLIGHT | $239.34 |
| 〃 | 〃 | 2023-04-30–2023-05-31 | UTILITIES | CITIBANK -WILLMAR MUNICIPAL UTILIT | $113.29 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $1.12 |
Printing and franked mail, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.44 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,295.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,746.19 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.75 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,426.39 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.34 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$85.45 |
Travel, line by line167 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085095 | 2023-07-07 | 2023-06-20–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.04 |
| X0083232 | 2023-07-10 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.87 |
| X0084774 | 2023-07-10 | 2023-04-23–2023-06-15 | PRIVATE AUTO MILEAGE | HON MICHELLE FISCHBACH | $531.36 |
| 〃 | 〃 | 2023-04-23–2023-04-28 | PARKING | 〃 | $153.00 |
| 〃 | 〃 | 2023-05-21–2023-05-25 | PARKING | 〃 | $111.60 |
| 〃 | 〃 | 2023-05-29–2023-06-01 | PARKING | 〃 | $111.08 |
| 〃 | 〃 | 2023-06-06–2023-06-08 | PARKING | 〃 | $60.00 |
| 〃 | 〃 | 2023-06-11–2023-06-15 | PARKING | 〃 | $126.08 |
| X0083569 | 2023-07-14 | 2023-06-29–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.25 |
| X0084241 | 2023-07-17 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084693 | 2023-07-17 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com 0K9BQ6H43 | $34.99 |
| 〃 | 〃 | 2023-06-06–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRFTIMES.COM | $35.00 |
| X0084463 | 2023-07-20 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $108.55 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2023-06-15–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -St Cloud Times | $0.99 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRFTIMES.COM | −$35.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.52 |
| X0089923 | 2023-07-28 | 2023-07-20–2023-07-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0089926 | 2023-07-28 | 2023-07-11–2023-07-11 | HABITATION EXPENSE | OFFICE FURNITURE SOLUTIONS INC | $526.29 |