2rows
$2,256.00paid 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$401,972.452023 HON. MICHELLE FISCHBACH ($11,119.11) · 2024 HON. MICHELLE FISCHBACH ($390,853.34) · Median member: $453,807.92
2024 so far$1,301,980.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,137.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE FISCHBACH | 2023 | $11,119.11 |
| 2024 HON. MICHELLE FISCHBACH | 2024 | $390,853.34 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,137.47 |
| 2 | Contractual services | Itemized | $6,040.16 |
| 3 | Rent, communications and utilities | Itemized | $21,056.88 |
| 4 | Printing and franked mail | Itemized | $67,908.85 |
| 5 | Travel | Itemized | $23,919.51 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $1,676.58 |
| Member total | $401,972.45 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,472.23 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $17,250.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $16,500.00 |
| DO OPS DIR/OUTREACH REP | 1 | $15,750.00 |
| DISTRICT OUTREACH & COMM REP | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,047.34 |
| SENIOR ADVISOR | 1 | $4,444.44 |
| other titles | 3 | $6,423.44 |
| Payroll total | 24 | $280,137.47 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179563 | 2024-07-10 | 2024-06-04–2024-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1764102 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0177983 | 2024-07-19 | 2024-05-01–2024-05-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $80.00 |
| X0179578 | 2024-07-31 | 2024-06-20–2024-06-20 | TRAINING | IndividualName withheld | $18.00 |
| X0186095 | 2024-08-12 | 2024-07-09–2024-07-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1771321 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0184256 | 2024-08-27 | 2024-06-26–2024-06-26 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $40.00 |
| 〃 | 〃 | 2024-07-21–2025-07-21 | SECURITY SERVICE | CITIBANK -RING PROTECT PLUS YR | $107.88 |
| X0194334 | 2024-09-10 | 2024-08-15–2024-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| X0185643 | 2024-09-12 | 2024-07-08–2024-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.28 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179556 | 2024-07-10 | 2024-05-08–2024-05-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $561.64 |
| X0179559 | 2024-07-10 | 2024-06-06–2024-06-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $1,197.48 |
| X0179797 | 2024-07-10 | 2024-05-18–2024-06-17 | UTILITIES | IndividualName withheld | $316.92 |
| X0177985 | 2024-07-12 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $192.70 |
| X0177983 | 2024-07-19 | 2024-03-29–2024-04-29 | UTILITIES | CITIBANK -CENTERPOINTENERGY MN GAS | $62.94 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-04-30–2024-05-31 | UTILITIES | CITIBANK -MN WILLMAR WMU UTIL | $103.28 |
| 〃 | 〃 | 2024-04-10–2024-05-09 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $70.60 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | UTILITIES | CITIBANK -SPARKLIGHT | $252.20 |
| X0181616 | 2024-07-23 | 2024-07-12–2024-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $194.08 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,163.58 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.99 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,832.27 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$92.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,366.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1762258 | 2024-07-09 | 2024-04-15–2024-05-15 | FRANKABLE PRINTING & REPROD | CITIBANK | −$19.00 |
| X0180420 | 2024-07-12 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $27,443.89 |
Travel, line by line95 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166037 | 2024-07-09 | 2024-06-25–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.63 |
| X0170646 | 2024-07-09 | 2024-05-29–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $988.21 |
| X0047601 | 2024-07-10 | 2024-06-23–2024-06-26 | CAR RENTAL | IndividualName withheld | $311.52 |
| X0175894 | 2024-07-10 | 2024-06-30–2024-07-01 | LODGING | IndividualName withheld | $117.57 |
| 〃 | 〃 | 2024-06-30–2024-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.39 |
| X0178427 | 2024-07-10 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-06-23–2024-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $937.20 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762258 | 2024-07-09 | 2024-04-15–2024-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $19.00 |
| X0177985 | 2024-07-12 | 2024-06-06–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRFTIMES.COM | $35.00 |
| X0180140 | 2024-07-12 | 2024-06-25–2024-06-25 | WATER | IndividualName withheld | $7.98 |
| X0177983 | 2024-07-19 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MH9NH5HC3 | $121.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QF81X0K53 | $23.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XH0CR80X3 | $52.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZP6BD0NT3 | $21.55 |
| 〃 | 〃 | 2024-06-05–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.88 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2024-06-17–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OGDEN NEWSPAPERS OF MN | $19.00 |