14rows
$3,818.24paid 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$426,346.382025 HON. MICHELLE FISCHBACH ($426,346.38) · Median member: $486,747.22
2025 so far$1,673,344.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $338,348.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHELLE FISCHBACH | 2025 | $426,346.38 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,348.97 |
| 2 | Contractual services | Itemized | $12,066.63 |
| 3 | Rent, communications and utilities | Itemized | $37,056.00 |
| 4 | Printing and franked mail | Itemized | $11,985.47 |
| 5 | Travel | Itemized | $14,999.71 |
| 6 | Equipment | Itemized | $10,242.13 |
| 7 | Supplies and materials | Itemized | $1,647.47 |
| Member total | $426,346.38 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,000.00 |
| CHIEF OF STAFF | 1 | $37,141.67 |
| DIRECTOR OF OPERATIONS | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,333.33 |
| CASEWORK MANAGER | 1 | $23,666.67 |
| DO OPS DIR/OUTREACH REP | 1 | $22,666.67 |
| DISTRICT OUTREACH & COMM REP | 1 | $21,666.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $18,333.33 |
| PRESS SECRETARY | 1 | $16,430.56 |
| STAFF ASSISTANT | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,963.89 |
| DISTRICT DIRECTOR | 1 | $8,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,692.00 |
| SHARED EMPLOYEE | 2 | $7,610.51 |
| other titles | 2 | $7,760.34 |
| Payroll total | 19 | $338,348.97 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295566 | 2025-10-01 | 2025-09-12–2025-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.75 |
| 1865848 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866108 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865849 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866109 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875003 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875133 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0306838 | 2025-12-16 | 2025-09-30–2025-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $43.00 |
| X0311891 | 2025-12-26 | 2025-11-19–2025-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $107.88 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295701 | 2025-10-01 | 2025-09-29–2025-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.05 |
| X0295868 | 2025-10-03 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,652.74 |
| X0294825 | 2025-10-06 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $223.86 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $792.04 |
| 1865555 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH MOORHEAD ASSOCIATES LLP | $2,374.92 |
| 1867007 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRONGHORN PROPERTIES LLC | $4,641.55 |
| X0298946 | 2025-11-15 | 2025-10-12–2025-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $207.86 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.03 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,656.58 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.03 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,284.20 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| X0305157 | 2025-12-01 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $1,601.54 |
| X0309741 | 2025-12-17 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $472.50 |
Travel, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295701 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.33 |
| X0290476 | 2025-10-02 | 2025-09-11–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.75 |
| X0294904 | 2025-10-07 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$273.00 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$288.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.59 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $109.64 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | 〃 | $6.50 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,009.13 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295701 | 2025-10-01 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.20 |
| X0294825 | 2025-10-06 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H95ME1SL3 | $75.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VB55135V3 | $116.45 |
| 〃 | 〃 | 2025-09-16–2026-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $47.70 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $64.57 |
| X0296113 | 2025-11-19 | 2025-09-29–2026-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0300804 | 2025-11-26 | 2025-10-25–2025-10-25 | FOOD & BEVERAGE | IndividualName withheld | $133.79 |
| 〃 | 〃 | 2025-10-24–2025-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.85 |
| X0304429 | 2025-11-26 | 2025-12-01–2027-01-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $350.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |