30rows
$7,162.72paid 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$519,703.792022 HON. MICHELLE FISCHBACH ($227.60) · 2023 HON. MICHELLE FISCHBACH ($519,476.19) · Median member: $505,537.67
2023 so far$1,707,465.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $418,350.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHELLE FISCHBACH | 2022 | $227.60 |
| 2023 HON. MICHELLE FISCHBACH | 2023 | $519,476.19 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,350.04 |
| 2 | Contractual services | Itemized | $12,272.87 |
| 3 | Rent, communications and utilities | Itemized | $20,678.39 |
| 4 | Printing and franked mail | Itemized | $29,741.60 |
| 5 | Travel | Itemized | $28,121.03 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $9,306.86 |
| Member total | $519,703.79 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT OUTREACH REPRESENTATI | 2 | $48,749.99 |
| CHIEF OF STAFF | 1 | $46,008.34 |
| DISTRICT DIRECTOR | 1 | $34,341.66 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $33,508.34 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| STAFF ASSISTANT | 2 | $32,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| CASEWORK MANAGER | 1 | $26,749.99 |
| DISTRICT OUTREACH & COMM REP | 1 | $23,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,749.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,491.66 |
| FINANCIAL ADMINISTRATOR | 1 | $3,589.59 |
| other titles | 5 | $5,410.50 |
| Payroll total | 22 | $418,350.04 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697854 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698119 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108268 | 2023-10-18 | 2023-08-23–2023-08-23 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $34.00 |
| X0118042 | 2023-11-07 | 2023-10-11–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1705417 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705685 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115314 | 2023-11-17 | 2023-10-18–2023-10-18 | JANITORIAL AND MAINT SERV | CITIBANK -Brite-Way Window Cleaning | $45.00 |
| X0125272 | 2023-12-11 | 2023-11-16–2023-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1712738 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713005 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109243 | 2023-10-05 | 2023-07-18–2023-08-17 | UTILITIES | IndividualName withheld | $301.80 |
| 1697320 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,641.45 |
| 1697321 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,064.92 |
| X0111956 | 2023-10-17 | 2023-07-31–2023-08-31 | UTILITIES | CITIBANK -WILLMAR MUNICIPAL UTILIT | $144.10 |
| X0108268 | 2023-10-18 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2023-08-01–2023-08-30 | UTILITIES | IndividualName withheld | $18.69 |
| 〃 | 〃 | 2023-07-12–2023-08-10 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $80.84 |
| 〃 | 〃 | 2023-08-23–2023-09-22 | UTILITIES | CITIBANK -SPARKLIGHT | $239.34 |
| 〃 | 〃 | 2023-08-09–2023-09-10 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $0.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -XCEL EZ-PAY WEB | $8.15 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.65 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.20 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.03 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.40 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,762.65 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| X0110299 | 2023-10-12 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $2,895.19 |
| X0117151 | 2023-11-09 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | AMPLIFY INC | $3,032.98 |
Travel, line by line100 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107565 | 2023-10-02 | 2023-07-19–2023-07-19 | TAXI/RIDE SHARE | HON MICHELLE FISCHBACH | $26.87 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | TAXI/RIDE SHARE | 〃 | $20.96 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | 〃 | $15.96 |
| X0098500 | 2023-10-04 | 2023-08-21–2023-08-21 | MEALS | IndividualName withheld | $13.75 |
| X0107812 | 2023-10-04 | 2023-07-31–2023-08-01 | PRIVATE AUTO MILEAGE | HON MICHELLE FISCHBACH | $175.12 |
| X0109122 | 2023-10-04 | 2023-04-16–2023-04-16 | TAXI/RIDE SHARE | HON MICHELLE FISCHBACH | $26.34 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | 〃 | $20.91 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | TAXI/RIDE SHARE | 〃 | $15.90 |
| X0102869 | 2023-10-11 | 2023-08-01–2023-08-01 | MEALS | CITIBANK | $44.82 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | MEALS | 〃 | $113.65 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098500 | 2023-10-04 | 2023-08-21–2023-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.34 |
| X0108268 | 2023-10-18 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $18.47 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T188N9QK0 | $123.48 |
| 〃 | 〃 | 2023-09-15–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -St Cloud Times | $0.99 |
| X0108604 | 2023-10-18 | 2023-08-30–2023-08-30 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $45.80 |
| X0108606 | 2023-10-18 | 2023-08-28–2023-08-29 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $1,567.41 |
| X0111959 | 2023-10-19 | 2023-09-26–2023-09-26 | HABITATION EXPENSE | IndividualName withheld | $85.26 |
| X0111060 | 2023-10-26 | 2023-08-28–2023-08-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $215.11 |
| X0111957 | 2023-10-26 | 2023-10-19–2023-10-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |