24rows
$7,686.55paid 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$449,542.432025 HON. MICHELLE FISCHBACH ($19,010.74) · 2026 HON. MICHELLE FISCHBACH ($430,531.69) · Median member: $445,551.61
2026 so far$759,119.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $266,621.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHELLE FISCHBACH | 2025 | $19,010.74 |
| 2026 HON. MICHELLE FISCHBACH | 2026 | $430,531.69 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,621.10 |
| 2 | Contractual services | Itemized | $1,435.92 |
| 3 | Rent, communications and utilities | Itemized | $36,147.29 |
| 4 | Printing and franked mail | Itemized | $111,878.23 |
| 5 | Travel | Itemized | $27,057.24 |
| 6 | Equipment | Itemized | $1,787.68 |
| 7 | Supplies and materials | Itemized | $4,614.97 |
| Member total | $449,542.43 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $20,511.10 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| CASEWORK MANAGER | 1 | $17,750.01 |
| PRESS SECRETARY | 1 | $17,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,222.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $11,400.00 |
| PART-TIME EMPLOYEE | 2 | $8,208.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,843.34 |
| DISTRICT STAFF ASSISTANT | 1 | $7,125.00 |
| other titles | 7 | $16,061.09 |
| Payroll total | 28 | $266,621.10 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340260 | 2026-04-01 | 2026-02-24–2026-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $107.88 |
| X0339148 | 2026-04-07 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $42.23 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | JANITORIAL AND MAINT SERV | 〃 | $41.00 |
| 〃 | 〃 | 2026-03-10–2027-03-10 | SECURITY SERVICE | CITIBANK -RING AI PRO PLAN | $215.75 |
| X0344717 | 2026-04-22 | 2026-03-06–2026-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.75 |
| X0347774 | 2026-05-19 | 2026-03-04–2026-03-04 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $63.85 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -LANEYS INC. | $128.00 |
| X0356062 | 2026-06-08 | 2026-01-22–2026-01-22 | JANITORIAL AND MAINT SERV | CITIBANK -BRITE-WAY WINDOW CLEANING | $48.00 |
| 〃 | 〃 | 2026-04-01–2026-04-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN HEATHER'S HOUSEKEEPIN | $84.45 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899465 | 2026-04-07 | 2026-02-01–2026-02-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | −$2,999.48 |
| X0339148 | 2026-04-07 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2026-01-31–2026-02-28 | UTILITIES | CITIBANK -MN WILLMAR WMU UTIL | $145.16 |
| 〃 | 〃 | 2026-01-13–2026-02-10 | UTILITIES | CITIBANK -MOORHEAD PUBLIC SERVICE | $68.37 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $271.40 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $4.77 |
| 〃 | 〃 | 2026-01-09–2026-02-10 | UTILITIES | CITIBANK -XCEL EZ-PAY WEB | $216.61 |
| X0343789 | 2026-04-17 | 2026-04-12–2026-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $222.36 |
| X0344722 | 2026-04-22 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,200.00 |
| X0345007 | 2026-04-23 | 2026-04-16–2026-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,100.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,617.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$45.18 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,150.18 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,394.25 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.88 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$41.67 |
| X0339838 | 2026-04-01 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1899465 | 2026-04-07 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $2,999.48 |
Travel, line by line132 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338101 | 2026-04-06 | 2026-02-22–2026-03-19 | PRIVATE AUTO MILEAGE | HON MICHELLE FISCHBACH | $459.36 |
| 〃 | 〃 | 2026-02-22–2026-02-25 | PARKING | 〃 | $126.97 |
| 〃 | 〃 | 2026-03-01–2026-03-05 | PARKING | 〃 | $162.79 |
| 〃 | 〃 | 2026-03-16–2026-03-19 | PARKING | 〃 | $120.46 |
| X0339467 | 2026-04-06 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.40 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $889.80 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-03-30–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.68 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $592.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $592.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $592.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339148 | 2026-04-07 | 2026-03-17–2026-03-17 | WATER | CITIBANK -AMAZON MKTPL BD94G40I1 | $86.76 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP4PL9CY0 | $7.99 |
| 〃 | 〃 | 2026-03-20–2027-01-05 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO 64GXFZS | $608.44 |
| 〃 | 〃 | 2026-03-05–2027-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STAR TRIBUNE CIRCULAT | $260.00 |
| X0341113 | 2026-04-08 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com BD34N3PH1 | $112.54 |
| X0344528 | 2026-04-20 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.13 |
| X0346370 | 2026-04-29 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.96 |
| X0347774 | 2026-05-19 | 2026-04-08–2026-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC3YQ21B0 | $27.99 |