Representative · MN · Republican · bioguide F000475
Brad Finstad
In office since 2022
Spent this quarter$103,612.732022 HON. BRAD FINSTAD ($103,612.73) · Median member: $411,473.46
2022 so far$103,612.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll99 entries · $37,000.00 · 8 titles
Adds up?Adds up Pass9 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD FINSTAD | 2022 | $103,612.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $37,000.00 |
| 2 | Contractual services | Itemized | $10,144.19 |
| 3 | Rent, communications and utilities | Itemized | $3,953.26 |
| 4 | Printing and franked mail | Itemized | $52,339.70 |
| 5 | Supplies and materials | Itemized | $175.58 |
| Member total | $103,612.73 |
Staff, by title9 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| SHARED EMPLOYEE | 1 | $11,111.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,583.33 |
| DISTRICT REPRESENTATIVE | 1 | $5,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $4,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,577.78 |
| FINANCIAL ADMINISTRATOR | 2 | $2,555.56 |
| STAFF ASSISTANT/PRESS SECRETAR | 1 | $2,222.22 |
| SCHEDULER | 1 | $1,866.67 |
| Payroll total | 9 | $37,000.00 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1592868 | 2022-09-06 | 2022-09-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $6,825.00 |
| 1600084 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1600085 | 2022-09-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $922.19 |
| X0024642 | 2022-09-30 | 2022-09-26–2022-09-26 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $747.00 |
Rent, communications and utilities, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600060 | 2022-09-16 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,539.00 |
| 1600061 | 2022-09-16 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $84.63 |
| EMS0118774 | 2022-09-28 | 2022-08-01–2022-08-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $904.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.22 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$233.35 |
| X0022683 | 2022-09-15 | 2022-09-05–2022-09-08 | ADVERTISEMENTS | AMPLIFY INC | $5,200.00 |
| MED0118656 | 2022-09-27 | 2022-09-23–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0024643 | 2022-09-29 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,243.00 |
| X0024166 | 2022-09-30 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $46,125.00 |
Supplies and materials, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,571.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,809.58 |