13rows
$4,504.10paid 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$612,099.752022 HON. BRAD FINSTAD ($271,299.29) · 2023 HON. BRAD FINSTAD ($340,800.46) · Median member: $417,256.24
2023 so far$340,800.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $276,896.71 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD FINSTAD | 2022 | $271,299.29 |
| 2023 HON. BRAD FINSTAD | 2023 | $340,800.46 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,896.71 |
| 2 | Contractual services | Itemized | $16,599.47 |
| 3 | Rent, communications and utilities | Itemized | $20,584.17 |
| 4 | Printing and franked mail | Itemized | $151,708.88 |
| 5 | Travel | Itemized | $33,989.82 |
| 6 | Equipment | Itemized | $33,185.31 |
| 7 | Supplies and materials | Itemized | $79,135.39 |
| Member total | $612,099.75 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,846.67 |
| LEGISLATIVE ASSISTANT | 3 | $32,138.91 |
| DEPUTY CHIEF OF STAFF | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $21,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| DISTRICT STAFF ASSISTANT | 2 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 4 | $5,000.01 |
| CASEWORK MANAGER | 1 | $5,000.00 |
| CASEWORKER | 1 | $4,583.33 |
| other titles | 3 | $6,744.43 |
| Payroll total | 31 | $276,896.71 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628603 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628604 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637442 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637443 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0056735 | 2023-03-15 | 2023-02-13–2023-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.32 |
| 1643378 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643379 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0040612 | 2023-01-06 | 2022-12-27–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,240.15 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628404 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,800.00 |
| 1628405 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 1637244 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,800.00 |
| 1637245 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $763.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,017.05 |
| 1643179 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,800.00 |
| 1643180 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.52 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.32 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| X0049735 | 2023-02-10 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,244.50 |
| X0056986 | 2023-03-13 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,488.69 |
| X0041703 | 2023-01-06 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | CITIZEN DIALOG LLC | $8,495.00 |
| X0041705 | 2023-01-06 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | CITIZEN DIALOG LLC | $7,995.00 |
| X0044466 | 2023-01-18 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line133 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041266 | 2023-01-17 | 2023-01-02–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $679.20 |
| X0045345 | 2023-01-27 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $270.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
| 〃 | 〃 | 2023-01-01–2023-01-07 | PARKING | 〃 | $180.00 |
| X0045562 | 2023-01-27 | 2023-01-01–2023-01-05 | LODGING | IndividualName withheld | $629.92 |
| X0046234 | 2023-02-01 | 2023-01-18–2023-01-19 | LODGING | IndividualName withheld | $108.86 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $25.82 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $22.84 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $15.55 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122811 | 2023-02-28 | 2023-02-02–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.11 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1633590 | 2023-02-02 | 2022-10-25–2023-09-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | $1,290.11 |
| 〃 | 〃 | 〃 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | 〃 | −$1,290.11 |
| 1633737 | 2023-02-03 | 2023-01-26–2023-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,885.00 |
| 1635577 | 2023-02-14 | 2023-02-14–2023-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,472.00 |
| 1640609 | 2023-03-07 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $9,189.20 |
| 1647299 | 2023-03-24 | 2023-03-06–2023-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $14,370.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040787 | 2023-01-17 | 2022-11-28–2022-11-28 | FOOD & BEVERAGE | CITIBANK -Amazon.com C156G1F33 | $18.04 |
| X0044468 | 2023-01-20 | 2023-01-11–2023-01-11 | WATER | IMC WATER COOLERS | $1,285.00 |
| X0045672 | 2023-01-30 | 2023-01-24–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | PROFESSIONAL FARMERS OF AMERICA | $408.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,953.87 |
| X0045319 | 2023-02-01 | 2023-01-19–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0047031 | 2023-02-01 | 2023-01-18–2023-01-18 | WATER | QUENCH USA LLC | $868.14 |
| X0046742 | 2023-02-22 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9209Y01T3 | $13.59 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B13P427E3 | $11.04 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-01-21–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.85 |