7rows
$3,011.35paid 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$485,785.732022 HON. MICHELLE FISCHBACH ($93.60) · 2023 HON. MICHELLE FISCHBACH ($133,821.66) · 2024 HON. MICHELLE FISCHBACH ($351,870.47) · Median member: $491,359.06
2024 so far$351,870.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $297,930.10 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHELLE FISCHBACH | 2022 | $93.60 |
| 2023 HON. MICHELLE FISCHBACH | 2023 | $133,821.66 |
| 2024 HON. MICHELLE FISCHBACH | 2024 | $351,870.47 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,930.10 |
| 2 | Contractual services | Itemized | $30,453.00 |
| 3 | Rent, communications and utilities | Itemized | $21,441.13 |
| 4 | Printing and franked mail | Itemized | $58,094.69 |
| 5 | Travel | Itemized | $23,228.30 |
| 6 | Equipment | Itemized | $29,748.71 |
| 7 | Supplies and materials | Itemized | $24,889.80 |
| Member total | $485,785.73 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT OUTREACH REPRESENTATI | 4 | $30,083.33 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,333.34 |
| STAFF ASSISTANT | 4 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,583.34 |
| CASEWORK MANAGER | 2 | $17,083.33 |
| SENIOR ADVISOR | 1 | $16,666.66 |
| DISTRICT OUTREACH & COMM REP | 2 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 2 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,846.67 |
| FINANCIAL ADMINISTRATOR | 2 | $3,589.59 |
| other titles | 2 | $1,410.51 |
| Payroll total | 35 | $297,930.10 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725892 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0138468 | 2024-02-08 | 2024-02-06–2024-02-06 | TRAINING | IndividualName withheld | $75.00 |
| X0141189 | 2024-02-14 | 2024-01-11–2024-01-11 | TRAINING | IndividualName withheld | $45.00 |
| X0141815 | 2024-02-15 | 2024-02-12–2024-02-12 | TRAINING | CITIBANK -MINNESOTA CHAMBER OF COMM | $698.00 |
| 1729017 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0143494 | 2024-02-20 | 2024-02-13–2024-02-13 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $126.00 |
| X0148948 | 2024-03-11 | 2024-02-06–2024-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1736032 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| AC-20669 | 2024-03-19 | 2024-01-09–2024-01-09 | TRAINING | MINNESOTA FARM BUREAU FOUNDATION | −$300.00 |
| X0141818 | 2024-03-19 | 2024-01-09–2024-01-09 | TRAINING | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136473 | 2024-01-23 | 2024-01-12–2024-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $181.15 |
| X0138468 | 2024-02-08 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.25 |
| X0138681 | 2024-02-20 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| X0143512 | 2024-02-20 | 2024-02-12–2024-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $181.32 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $672.07 |
| X0147195 | 2024-03-19 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $2.62 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.80 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,122.85 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.46 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| X0137513 | 2024-01-25 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $265.00 |
| X0148096 | 2024-03-08 | 2024-02-29–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $7,403.86 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.51 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,039.81 |
| X0129239 | 2024-01-08 | 2023-12-15–2023-12-15 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $12,901.29 |
Travel, line by line101 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132887 | 2024-02-05 | 2024-01-29–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.08 |
| X0134212 | 2024-02-05 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $54.98 |
| 〃 | 〃 | 2024-01-03–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $750.26 |
| X0128129 | 2024-02-06 | 2024-01-03–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.61 |
| X0134235 | 2024-02-06 | 2024-01-03–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.67 |
| X0140936 | 2024-02-08 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $12.32 |
| 〃 | 〃 | 2024-01-24–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.63 |
| X0139091 | 2024-02-14 | 2024-01-03–2024-01-04 | LODGING | CITIBANK | $425.76 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | LODGING | 〃 | $331.08 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | LODGING | 〃 | $110.36 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1723919 | 2024-01-23 | 2024-01-19–2024-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,840.00 |
| X0136234 | 2024-01-29 | 2023-12-14–2023-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -CONNECT INTERIORS LLC | $23,149.71 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,526.00 |
Supplies and materials, line by line83 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.73 |
| X0138468 | 2024-02-08 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google Storage | $29.99 |
| X0140712 | 2024-02-09 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $8,000.00 |
| X0141189 | 2024-02-14 | 2024-01-10–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL SWIFTCOUNTY | $102.00 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2024-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RENCO PUBLISHING INC | $45.32 |
| 〃 | 〃 | 2024-01-10–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ RBM PUBLICATIONS INC. | $47.25 |
| 〃 | 〃 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -St Cloud Times | $11.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE JOURNAL | $19.00 |
| X0138681 | 2024-02-20 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT3KW60F2 | $15.99 |