21rows
$5,231.27paid 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$465,888.052024 HON. MICHELLE FISCHBACH ($28,881.83) · 2025 HON. MICHELLE FISCHBACH ($437,006.22) · Median member: $432,916.48
2025 so far$1,246,997.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,811.42 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHELLE FISCHBACH | 2024 | $28,881.83 |
| 2025 HON. MICHELLE FISCHBACH | 2025 | $437,006.22 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,811.42 |
| 2 | Contractual services | Itemized | $14,904.10 |
| 3 | Rent, communications and utilities | Itemized | $36,544.13 |
| 4 | Printing and franked mail | Itemized | $97,769.61 |
| 5 | Travel | Itemized | $34,604.10 |
| 6 | Equipment | Itemized | $14,883.00 |
| 7 | Supplies and materials | Itemized | $17,371.69 |
| Member total | $465,888.05 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,416.68 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,847.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| CASEWORK MANAGER | 1 | $17,750.01 |
| DO OPS DIR/OUTREACH REP | 1 | $17,000.01 |
| DISTRICT OUTREACH & COMM REP | 1 | $16,250.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,966.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,283.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,337.01 |
| SHARED EMPLOYEE | 1 | $1,410.51 |
| other titles | 1 | $1,050.00 |
| Payroll total | 22 | $249,811.42 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269872 | 2025-07-14 | 2025-05-28–2025-05-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $43.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | JANITORIAL AND MAINT SERV | CITIBANK -SQ WINDOW TINT PROS LLC | $1,770.60 |
| X0273323 | 2025-07-14 | 2025-06-18–2025-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $107.88 |
| 1844572 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844702 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0281595 | 2025-08-15 | 2025-07-21–2026-07-21 | SECURITY SERVICE | IndividualName withheld | $107.87 |
| 1851290 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851420 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0279078 | 2025-08-18 | 2025-07-23–2025-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0281717 | 2025-08-19 | 2025-06-25–2025-06-25 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $43.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269872 | 2025-07-14 | 2025-04-28–2025-05-29 | UTILITIES | CITIBANK -CENTERPOINTENERGY MN GAS | $95.05 |
| 〃 | 〃 | 2025-04-30–2025-05-31 | UTILITIES | CITIBANK -MN WILLMAR WMU UTIL | $159.32 |
| 〃 | 〃 | 2025-04-08–2025-05-12 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $79.25 |
| 〃 | 〃 | 2025-05-23–2025-06-22 | UTILITIES | CITIBANK -SPARKLIGHT | $261.20 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $0.62 |
| 〃 | 〃 | 2025-05-09–2025-06-10 | UTILITIES | CITIBANK -XCEL EZ-PAY WEB | $28.19 |
| 1844426 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,374.92 |
| 1845170 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $4,641.55 |
| X0272900 | 2025-07-16 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | 〃 | $135.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,924.31 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.90 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,014.67 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.11 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,956.38 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.10 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| AC-22126 | 2025-07-02 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$1,094.50 |
Travel, line by line157 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268575 | 2025-07-01 | 2025-05-11–2025-06-12 | PRIVATE AUTO MILEAGE | HON MICHELLE FISCHBACH | $306.26 |
| 〃 | 〃 | 2025-05-11–2025-05-15 | PARKING | 〃 | $130.23 |
| 〃 | 〃 | 2025-06-10–2025-06-12 | PARKING | 〃 | $81.39 |
| X0269222 | 2025-07-01 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $33.95 |
| X0271100 | 2025-07-07 | 2025-06-30–2025-06-30 | TAXI/RIDE SHARE | HON MICHELLE FISCHBACH | $26.93 |
| X0264369 | 2025-07-08 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $25.27 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $21.29 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $29.25 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1848195 | 2025-07-25 | 2025-06-13–2025-06-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE SOLUTIONS INC | $13,650.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $45.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.25 |
| X0269872 | 2025-07-14 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH59F7PP2 | $16.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH3WL0WC1 | $17.84 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | WATER | CITIBANK -PREMIUM WATERS INC | $13.48 |
| 〃 | 〃 | 2025-06-10–2026-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEEXPONENT | $35.00 |
| 〃 | 〃 | 2025-06-06–2026-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRFTIMES.COM | $35.00 |
| X0272900 | 2025-07-16 | 2025-06-05–2025-06-05 | HABITATION EXPENSE | CITIBANK -AMAZON MARK N67C10DE0 | $5.99 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | HABITATION EXPENSE | CITIBANK -AMAZON RETA NA2G363F2 | $130.77 |