20rows
$6,952.38paid 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$590,782.032023 HON. MICHELLE FISCHBACH ($31,525.45) · 2024 HON. MICHELLE FISCHBACH ($559,256.58) · Median member: $434,778.14
2024 so far$911,127.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $321,861.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE FISCHBACH | 2023 | $31,525.45 |
| 2024 HON. MICHELLE FISCHBACH | 2024 | $559,256.58 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,861.43 |
| 2 | Contractual services | Itemized | $9,808.35 |
| 3 | Rent, communications and utilities | Itemized | $28,842.67 |
| 4 | Printing and franked mail | Itemized | $182,162.20 |
| 5 | Travel | Itemized | $43,848.34 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $3,026.04 |
| Member total | $590,782.03 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,666.67 |
| DISTRICT DIRECTOR | 1 | $25,416.66 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $17,250.00 |
| DISTRICT OUTREACH & COMM REP | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,769.99 |
| DISTRICT OUTREACH DIRECTOR | 1 | $5,500.00 |
| DO OPS DIR/OUTREACH REP | 1 | $5,250.00 |
| other titles | 10 | $29,341.43 |
| Payroll total | 31 | $321,861.43 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155834 | 2024-04-09 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1743087 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0154743 | 2024-04-18 | 2024-02-07–2024-02-07 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $40.00 |
| X0158603 | 2024-04-19 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0158793 | 2024-04-24 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| X0164163 | 2024-05-07 | 2024-04-24–2024-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1750656 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0170024 | 2024-06-14 | 2024-04-22–2024-04-22 | JANITORIAL AND MAINT SERV | CITIBANK -Brite-Way Window Cleaning | $45.00 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $40.60 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | JANITORIAL AND MAINT SERV | 〃 | $40.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155218 | 2024-04-09 | 2024-04-01–2024-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.99 |
| X0154743 | 2024-04-18 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-01-10–2024-02-12 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $82.08 |
| 〃 | 〃 | 2024-03-23–2024-04-22 | UTILITIES | CITIBANK -SPARKLIGHT | $252.20 |
| 〃 | 〃 | 2024-01-31–2024-02-29 | UTILITIES | CITIBANK -WILLMAR MUNICIPAL UTILIT | $90.14 |
| X0158600 | 2024-04-18 | 2024-04-12–2024-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $194.08 |
| X0158769 | 2024-04-23 | 2024-01-30–2024-02-29 | UTILITIES | CITIBANK -CENTERPOINTENERGY MN GAS | $141.26 |
| X0159413 | 2024-04-23 | 2024-02-18–2024-03-17 | UTILITIES | IndividualName withheld | $302.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.81 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,761.92 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,199.13 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.18 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$95.96 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,201.63 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.96 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| X0153621 | 2024-04-05 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
Travel, line by line157 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149321 | 2024-04-01 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $266.10 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| X0153857 | 2024-04-05 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.94 |
| X0139518 | 2024-04-08 | 2024-03-08–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.21 |
| X0149113 | 2024-04-09 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $10.38 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.23 |
| X0154960 | 2024-04-09 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.10 |
| 〃 | 〃 | 2024-02-29–2024-03-01 | LODGING | 〃 | $153.01 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $166.65 |
| X0151935 | 2024-04-12 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0157493 | 2024-04-16 | 2024-02-29–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |
| X0154743 | 2024-04-18 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-15–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -St Cloud Times | $11.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE JOURNAL | $19.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $8.00 |
| X0148596 | 2024-04-22 | 2024-04-06–2024-04-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0154296 | 2024-04-23 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R66BR9E62 | $49.98 |