20rows
$6,407.07paid 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$465,893.172025 HON. MICHELLE FISCHBACH ($137,305.24) · 2026 HON. MICHELLE FISCHBACH ($328,587.93) · Median member: $497,960.53
2026 so far$328,587.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $264,181.65 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHELLE FISCHBACH | 2025 | $137,305.24 |
| 2026 HON. MICHELLE FISCHBACH | 2026 | $328,587.93 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,181.65 |
| 2 | Contractual services | Itemized | $47,855.68 |
| 3 | Rent, communications and utilities | Itemized | $41,516.92 |
| 4 | Printing and franked mail | Itemized | $37,231.17 |
| 5 | Travel | Itemized | $31,704.28 |
| 6 | Equipment | Itemized | $11,722.00 |
| 7 | Supplies and materials | Itemized | $31,681.47 |
| Member total | $465,893.17 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $25,100.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $19,250.00 |
| CASEWORK MANAGER | 2 | $17,750.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,750.01 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $14,166.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,933.33 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| PART-TIME EMPLOYEE | 3 | $8,208.33 |
| DO OPS DIR/OUTREACH REP | 2 | $5,100.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,564.99 |
| other titles | 4 | $5,608.32 |
| Payroll total | 38 | $264,181.65 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883785 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883786 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884720 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1884736 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| X0325861 | 2026-02-09 | 2026-01-09–2026-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.75 |
| X0323532 | 2026-03-10 | 2026-01-04–2027-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $29.99 |
| X0331507 | 2026-03-18 | 2026-01-28–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0316910 | 2026-01-10 | 2025-12-30–2025-12-30 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $500.00 |
| X0315426 | 2026-01-24 | 2025-10-15–2025-10-15 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $44.29 |
| 1884720 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321313 | 2026-01-26 | 2026-01-12–2026-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $207.86 |
| X0327661 | 2026-02-18 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,100.00 |
| X0327898 | 2026-02-19 | 2026-02-12–2026-02-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,366.90 |
| X0328336 | 2026-02-24 | 2026-02-12–2026-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $222.36 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $811.57 |
| X0332236 | 2026-03-05 | 2026-02-01–2026-02-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,999.48 |
| X0334556 | 2026-03-16 | 2026-01-18–2026-02-17 | UTILITIES | IndividualName withheld | $301.64 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,929.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.31 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,666.47 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.46 |
| X0320807 | 2026-01-23 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $277.50 |
| X0321801 | 2026-01-26 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0325185 | 2026-02-04 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $770.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.14 |
Travel, line by line141 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318878 | 2026-01-21 | 2026-01-07–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.35 |
| X0321578 | 2026-01-27 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $20.15 |
| X0318879 | 2026-01-28 | 2026-01-14–2026-01-15 | LODGING | IndividualName withheld | $227.26 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $12.47 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $12.68 |
| 〃 | 〃 | 2026-01-13–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.23 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $22.04 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $16.09 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $61.14 |
| X0321913 | 2026-01-28 | 2026-01-23–2026-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.17 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1898514 | 2026-03-30 | 2026-03-23–2026-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $10,489.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321578 | 2026-01-27 | 2026-01-15–2026-01-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $6.50 |
| X0322402 | 2026-01-28 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.45 |
| X0321066 | 2026-01-29 | 2026-01-16–2026-01-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $336.22 |
| X0322329 | 2026-01-29 | 2026-01-25–2026-01-25 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.81 |
| X0321464 | 2026-02-05 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| X0329818 | 2026-02-26 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | IndividualName withheld | $156.03 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.33 |
| X0323532 | 2026-03-10 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 1Z6CK78Q3 | $113.50 |