46rows
$14,347.66paid 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$421,889.482022 HON. BRAD FINSTAD ($294.87) · 2023 HON. BRAD FINSTAD ($421,594.61) · Median member: $415,972.51
2023 so far$762,395.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $316,466.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD FINSTAD | 2022 | $294.87 |
| 2023 HON. BRAD FINSTAD | 2023 | $421,594.61 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,466.71 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $27,773.84 |
| 4 | Printing and franked mail | Itemized | $500.29 |
| 5 | Travel | Itemized | $53,921.73 |
| 6 | Equipment | Itemized | $8,390.35 |
| 7 | Supplies and materials | Itemized | $3,496.56 |
| Member total | $421,889.48 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT OUTREACH REPRESENTATI | 3 | $33,541.67 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,333.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,529.01 |
| other titles | 3 | $2,537.67 |
| Payroll total | 25 | $316,466.71 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650631 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650632 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658636 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658637 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666647 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666648 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061131 | 2023-04-14 | 2023-03-17–2023-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.90 |
| 1650433 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,800.00 |
| 1650434 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,803.25 |
| X0067224 | 2023-04-28 | 2023-04-19–2023-04-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,102.24 |
| X0069904 | 2023-05-05 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| X0069908 | 2023-05-05 | 2023-04-22–2023-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.45 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$124.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.49 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| X0071314 | 2023-05-09 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $409.50 |
| X0071701 | 2023-05-11 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0125241 | 2023-05-30 | 2023-05-19–2023-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| X0080262 | 2023-06-13 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0125824 | 2023-06-27 | 2023-06-23–2023-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line167 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060048 | 2023-04-03 | 2023-02-27–2023-03-01 | LODGING | IndividualName withheld | $429.58 |
| 〃 | 〃 | 2023-03-06–2023-03-07 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | LODGING | IndividualName withheld | $889.71 |
| X0061486 | 2023-04-04 | 2023-03-21–2023-03-24 | PARKING | IndividualName withheld | $96.00 |
| X0061489 | 2023-04-04 | 2023-03-21–2023-03-22 | LODGING | IndividualName withheld | $294.77 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | LODGING | IndividualName withheld | $593.14 |
| X0061496 | 2023-04-04 | 2023-03-20–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.34 |
| X0062039 | 2023-04-06 | 2023-03-07–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $834.42 |
| X0061899 | 2023-04-07 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $408.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-03-27–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.20 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,113.15 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061131 | 2023-04-14 | 2023-03-11–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SLEEPYEYEHRLD | $4.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STJAMESPLAIN | $4.99 |
| 〃 | 〃 | 2023-03-21–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE FREE PRESS | $23.49 |
| 〃 | 〃 | 2023-03-22–2023-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.42 |
| FRM0124313 | 2023-04-18 | 2023-02-24–2023-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $60.00 |
| X0062853 | 2023-04-18 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.32 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.33 |