11rows
$4,674.00paid 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 F000475
Brad Finstad
In office since 2022
Spent this quarter$321,511.922022 HON. BRAD FINSTAD ($321,511.92) · Median member: $494,470.34
2022 so far$425,124.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $205,785.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD FINSTAD | 2022 | $321,511.92 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,785.02 |
| 2 | Contractual services | Itemized | $4,950.00 |
| 3 | Rent, communications and utilities | Itemized | $24,840.62 |
| 4 | Printing and franked mail | Itemized | $43,461.48 |
| 5 | Travel | Itemized | $19,279.99 |
| 6 | Equipment | Itemized | $17,882.26 |
| 7 | Supplies and materials | Itemized | $5,312.55 |
| Member total | $321,511.92 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,975.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,308.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $26,641.66 |
| SCHEDULER | 1 | $26,308.34 |
| DISTRICT REPRESENTATIVE | 1 | $25,975.00 |
| STAFF ASSISTANT/PRESS SECRETAR | 1 | $25,308.34 |
| SHARED EMPLOYEE | 1 | $20,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $4,166.66 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,025.00 |
| DISTRICT STAFF ASSISTANT | 1 | $2,083.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,033.33 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,859.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,692.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,692.00 |
| other titles | 2 | $2,717.00 |
| Payroll total | 19 | $205,785.02 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605611 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613992 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1622051 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027213 | 2022-10-12 | 2022-09-07–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,020.16 |
| 1605601 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,539.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $155.30 |
| X0028200 | 2022-11-01 | 2022-09-02–2022-09-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,923.20 |
| 1613983 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,539.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,132.83 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| X0024644 | 2022-10-03 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| X0027220 | 2022-10-12 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0028997 | 2022-10-31 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
Travel, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0030751 | 2022-11-15 | 2022-10-03–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $760.32 |
| X0033438 | 2022-11-22 | 2022-11-05–2022-11-05 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2022-11-07–2022-11-07 | MEALS | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2022-11-09–2022-11-09 | GASOLINE | IndividualName withheld | $45.66 |
| X0033512 | 2022-11-23 | 2022-11-07–2022-11-07 | MEALS | IndividualName withheld | $17.49 |
| 〃 | 〃 | 2022-11-09–2022-11-09 | MEALS | IndividualName withheld | $14.47 |
| X0033981 | 2022-11-28 | 2022-11-09–2022-11-09 | TAXI/RIDE SHARE | IndividualName withheld | $65.97 |
| X0033986 | 2022-11-28 | 2022-11-01–2022-11-01 | TAXI/RIDE SHARE | IndividualName withheld | $35.48 |
| X0033519 | 2022-11-29 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $1,047.20 |
| 〃 | 〃 | 2022-09-13–2022-09-15 | PARKING | 〃 | $84.00 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0030373 | 2022-11-14 | 2022-10-25–2023-09-17 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | EMERGENT LLC | $1,290.11 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,592.15 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025494 | 2022-10-05 | 2022-08-29–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $2,500.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$517.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.66 |
| X0030751 | 2022-11-15 | 2022-09-10–2022-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.74 |
| X0034509 | 2022-11-29 | 2022-10-13–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,365.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.14 |
| 1620712 | 2022-12-20 | 2022-10-22–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA SO MINN | $218.00 |
| 〃 | 〃 | 2022-10-20–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LACROSSE TRIBUNE CIRCULAT | $1.00 |
| 〃 | 〃 | 2022-10-20–2022-11-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAPLE RIVER MESSENGER | $9.85 |