21rows
$5,043.32paid 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$522,286.702023 HON. MICHELLE FISCHBACH ($11,119.11) · 2024 HON. MICHELLE FISCHBACH ($511,167.59) · Median member: $521,926.02
2024 so far$1,813,147.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $405,839.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE FISCHBACH | 2023 | $11,119.11 |
| 2024 HON. MICHELLE FISCHBACH | 2024 | $511,167.59 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,839.46 |
| 2 | Contractual services | Itemized | $6,464.47 |
| 3 | Rent, communications and utilities | Itemized | $20,436.94 |
| 4 | Printing and franked mail | Itemized | $12,423.10 |
| 5 | Travel | Itemized | $27,257.67 |
| 6 | Equipment | Itemized | $19,920.36 |
| 7 | Supplies and materials | Itemized | $29,944.70 |
| Member total | $522,286.70 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,008.34 |
| DEPUTY CHIEF OF STAFF | 1 | $38,508.34 |
| DISTRICT DIRECTOR | 1 | $35,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,508.34 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.01 |
| CASEWORK MANAGER | 1 | $27,250.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $26,500.00 |
| DO OPS DIR/OUTREACH REP | 1 | $25,750.00 |
| DISTRICT OUTREACH & COMM REP | 1 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,666.66 |
| STAFF ASSISTANT | 1 | $15,375.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,016.00 |
| LEGISLATIVE AIDE | 1 | $4,833.33 |
| other titles | 6 | $15,248.44 |
| Payroll total | 21 | $405,839.46 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784979 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0202271 | 2024-10-16 | 2024-09-03–2024-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0200130 | 2024-10-23 | 2024-08-21–2024-08-21 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $40.00 |
| X0207298 | 2024-11-06 | 2024-09-18–2024-09-18 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $40.00 |
| 01791864 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0207897 | 2024-11-20 | 2024-10-27–2025-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| X0216737 | 2024-12-11 | 2024-11-12–2024-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0214552 | 2024-12-13 | 2024-10-22–2024-10-22 | JANITORIAL AND MAINT SERV | CITIBANK -Brite-Way Window Cleaning | $45.00 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $40.00 |
| 01798276 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784057 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $1,641.45 |
| 01784058 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,064.92 |
| X0200472 | 2024-10-16 | 2024-09-12–2024-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0202296 | 2024-10-16 | 2024-08-18–2024-09-17 | UTILITIES | IndividualName withheld | $302.94 |
| 01787081 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | −$1,641.45 |
| 01787082 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | −$2,064.92 |
| X0200130 | 2024-10-23 | 2024-09-04–2024-09-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-08-29–2024-10-02 | UTILITIES | CITIBANK -CENTERPOINTENERGY MN GAS | $20.96 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-07-31–2024-08-31 | UTILITIES | CITIBANK -MN WILLMAR WMU UTIL | $140.30 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.16 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,029.14 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.15 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $999.30 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.39 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,589.79 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.79 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
Travel, line by line124 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188838 | 2024-10-01 | 2024-09-12–2024-09-14 | LODGING | IndividualName withheld | $516.74 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-09-12–2024-09-14 | PARKING | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2024-09-12–2024-09-15 | PARKING | IndividualName withheld | $87.00 |
| X0198032 | 2024-10-01 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $30.53 |
| X0197669 | 2024-10-02 | 2024-09-14–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.55 |
| X0201275 | 2024-10-10 | 2024-04-08–2024-04-12 | PARKING | HON MICHELLE FISCHBACH | $132.00 |
| 〃 | 〃 | 2024-04-14–2024-04-20 | PARKING | 〃 | $195.00 |
| 〃 | 〃 | 2024-04-28–2024-05-02 | PARKING | 〃 | $123.00 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,991.36 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0218521 | 2024-12-31 | 2025-01-02–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,696.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200130 | 2024-10-23 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 3K5DP0143 | $13.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AJ84M3MU3 | $53.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Y90073UW3 | $104.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Z80332AJ1 | $69.69 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $169.12 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-09-16–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OGDEN NEWSPAPERS OF MN | $19.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-09-03–2024-11-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIONEER PRESS CIRC | $14.00 |
| 〃 | 〃 | 2024-08-06–2024-09-04 | WATER | CITIBANK -PREMIUM WATERS INC | $35.94 |