25rows
$8,351.18paid 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$448,528.612024 HON. MICHELLE FISCHBACH ($14,140.08) · 2025 HON. MICHELLE FISCHBACH ($434,388.53) · Median member: $428,214.67
2025 so far$809,991.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $272,611.42 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHELLE FISCHBACH | 2024 | $14,140.08 |
| 2025 HON. MICHELLE FISCHBACH | 2025 | $434,388.53 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,611.42 |
| 2 | Contractual services | Itemized | $13,646.92 |
| 3 | Rent, communications and utilities | Itemized | $43,188.86 |
| 4 | Printing and franked mail | Itemized | $70,849.62 |
| 5 | Travel | Itemized | $26,818.13 |
| 6 | Equipment | Itemized | $8,508.36 |
| 7 | Supplies and materials | Itemized | $12,905.30 |
| Member total | $448,528.61 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| CASEWORK MANAGER | 1 | $17,583.34 |
| DO OPS DIR/OUTREACH REP | 1 | $16,583.34 |
| DISTRICT OUTREACH & COMM REP | 1 | $15,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.66 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,770.00 |
| DEPUTY CHIEF OF STAFF | 1 | $5,902.78 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,208.33 |
| other titles | 6 | $13,688.63 |
| Payroll total | 26 | $272,611.42 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244392 | 2025-04-04 | 2025-03-12–2025-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.75 |
| X0244391 | 2025-04-08 | 2025-02-28–2025-02-28 | JANITORIAL AND MAINT SERV | SAND ELECTRIC INC | $1,130.00 |
| X0245043 | 2025-04-09 | 2025-02-13–2025-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $171.29 |
| 1824605 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824735 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831515 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831645 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0258780 | 2025-05-22 | 2025-04-21–2025-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $106.00 |
| X0253450 | 2025-05-29 | 2025-02-05–2025-02-05 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $43.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $82.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243943 | 2025-04-09 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,100.00 |
| X0245043 | 2025-04-09 | 2025-01-29–2025-02-27 | UTILITIES | CITIBANK -CENTERPOINTENERGY MN GAS | $238.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-01-31–2025-02-28 | UTILITIES | CITIBANK -MN WILLMAR WMU UTIL | $100.45 |
| 〃 | 〃 | 2025-01-09–2025-02-11 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $90.23 |
| 〃 | 〃 | 2025-03-23–2025-04-22 | UTILITIES | CITIBANK -SPARKLIGHT | $261.20 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $2.59 |
| 〃 | 〃 | 2025-02-10–2025-03-12 | UTILITIES | CITIBANK -XCEL EZ-PAY WEB | $117.51 |
| 1824454 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,374.92 |
| 1825213 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $4,641.55 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.70 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.06 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,487.64 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.21 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,709.93 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,864.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.42 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$176.35 |
Travel, line by line120 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243879 | 2025-04-04 | 2025-01-01–2025-01-09 | PARKING | HON MICHELLE FISCHBACH | $252.00 |
| 〃 | 〃 | 2025-01-12–2025-01-22 | PARKING | 〃 | $325.59 |
| 〃 | 〃 | 2025-01-22–2025-01-23 | PARKING | 〃 | $48.83 |
| 〃 | 〃 | 2025-02-04–2025-02-07 | PARKING | 〃 | $117.20 |
| 〃 | 〃 | 2025-02-09–2025-02-21 | PARKING | 〃 | $416.75 |
| X0247118 | 2025-04-09 | 2025-04-03–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.31 |
| X0247247 | 2025-04-09 | 2025-03-10–2025-03-10 | MEALS | CITIBANK -Subway COO4770 | $84.79 |
| X0241954 | 2025-04-10 | 2025-03-20–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.81 |
| X0246222 | 2025-04-10 | 2025-02-13–2025-02-21 | PARKING | HON MICHELLE FISCHBACH | $277.00 |
| 〃 | 〃 | 2025-02-23–2025-02-28 | PARKING | 〃 | $162.79 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,971.36 |
| 1837074 | 2025-06-11 | 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 line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243009 | 2025-04-08 | 2025-04-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.00 |
| X0244321 | 2025-04-08 | 2025-04-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| X0245043 | 2025-04-09 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E60R55NV3 | $38.32 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.13 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | WATER | CITIBANK -PREMIUM WATERS INC | $13.48 |
| 〃 | 〃 | 2025-03-07–2026-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WWW.RLFGAZETTE.COM | $45.00 |
| X0246420 | 2025-04-09 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0249008 | 2025-04-21 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.43 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| X0249962 | 2025-04-29 | 2025-05-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |