5rows
$1,643.93paid 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$421,649.892024 HON. MICHELLE FISCHBACH ($46,046.85) · 2025 HON. MICHELLE FISCHBACH ($375,603.04) · Median member: $451,616.33
2025 so far$375,603.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $289,700.87 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHELLE FISCHBACH | 2024 | $46,046.85 |
| 2025 HON. MICHELLE FISCHBACH | 2025 | $375,603.04 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,700.87 |
| 2 | Contractual services | Itemized | $23,627.99 |
| 3 | Rent, communications and utilities | Itemized | $37,442.53 |
| 4 | Printing and franked mail | Itemized | $36,923.86 |
| 5 | Travel | Itemized | $13,097.89 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $19,623.75 |
| Member total | $421,649.89 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,555.56 |
| CASEWORK MANAGER | 2 | $17,250.00 |
| DISTRICT OUTREACH DIRECTOR | 2 | $16,500.00 |
| DO OPS DIR/OUTREACH REP | 2 | $15,750.00 |
| DISTRICT OUTREACH & COMM REP | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,399.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $8,444.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,620.00 |
| other titles | 5 | $8,222.52 |
| Payroll total | 36 | $289,700.87 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804469 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804599 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0227639 | 2025-01-30 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| X0232673 | 2025-02-13 | 2025-01-04–2026-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $29.99 |
| 1812522 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812652 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817698 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817827 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237099 | 2025-03-18 | 2025-01-22–2025-01-22 | JANITORIAL AND MAINT SERV | CITIBANK -Brite-Way Window Cleaning | $45.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $43.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225651 | 2025-01-15 | 2025-01-12–2025-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $194.08 |
| 1807321 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,374.92 |
| X0227445 | 2025-01-31 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,599.50 |
| 1809180 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $3,325.11 |
| X0230113 | 2025-02-05 | 2025-01-28–2025-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.38 |
| X0229353 | 2025-02-14 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.38 |
| 1812369 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,374.92 |
| 1813139 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $4,641.55 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,041.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,297.74 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,619.38 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| X0230612 | 2025-02-05 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0232580 | 2025-02-11 | 2025-01-09–2025-01-09 | FRANKABLE PRINTING & REPROD | CITIBANK -IN CUSTOM PRINTING LLC | $514.83 |
| X0235148 | 2025-02-27 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
| X0237099 | 2025-03-18 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC56600005660 | $43.96 |
Travel, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224836 | 2025-01-14 | 2025-01-07–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.14 |
| X0226849 | 2025-01-23 | 2025-01-08–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.26 |
| X0224656 | 2025-01-28 | 2025-01-15–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.45 |
| X0228350 | 2025-01-30 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.76 |
| X0189499 | 2025-02-04 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.53 |
| X0228552 | 2025-02-05 | 2025-01-27–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.53 |
| X0231270 | 2025-02-07 | 2025-02-03–2025-02-04 | LODGING | HON MICHELLE FISCHBACH | $170.24 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $59.69 |
| X0231356 | 2025-02-07 | 2025-02-03–2025-02-03 | MEALS | HON MICHELLE FISCHBACH | $37.00 |
| X0229648 | 2025-02-11 | 2025-01-15–2025-01-16 | LODGING | CITIBANK | $345.96 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221993 | 2025-01-13 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0225204 | 2025-01-17 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | CITIBANK -MINNESOTA CHAMBER OF COMM | $718.00 |
| X0224656 | 2025-01-28 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.45 |
| X0228350 | 2025-01-30 | 2025-01-27–2025-01-27 | WATER | IndividualName withheld | $7.98 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.79 |
| X0232841 | 2025-02-12 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0229292 | 2025-02-13 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z54UM0O81 | $72.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD1SZ0FH1 | $8.58 |