11rows
$4,083.90paid 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$471,128.322023 HON. BRAD FINSTAD ($471,128.32) · Median member: $437,588.26
2023 so far$1,233,523.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $320,575.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD FINSTAD | 2023 | $471,128.32 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,575.02 |
| 2 | Contractual services | Itemized | $22,297.75 |
| 3 | Rent, communications and utilities | Itemized | $32,845.24 |
| 4 | Printing and franked mail | Itemized | $37,333.48 |
| 5 | Travel | Itemized | $46,751.38 |
| 6 | Equipment | Itemized | $3,343.50 |
| 7 | Supplies and materials | Itemized | $7,981.95 |
| Member total | $471,128.32 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT OUTREACH REPRESENTATI | 3 | $37,500.00 |
| 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 | 6 | $5,766.65 |
| FINANCIAL ADMINISTRATOR | 1 | $3,587.01 |
| other titles | 3 | $3,196.33 |
| Payroll total | 26 | $320,575.02 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674365 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674366 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682104 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682105 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0094445 | 2023-08-17 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| X0098448 | 2023-08-30 | 2023-06-29–2023-06-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,843.45 |
| X0078179 | 2023-09-05 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.30 |
| X0102265 | 2023-09-11 | 2023-04-01–2023-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $177.00 |
| 1689513 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689514 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086169 | 2023-07-11 | 2023-06-30–2023-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $977.60 |
| 1674169 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,800.00 |
| 1674170 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,192.47 |
| X0092325 | 2023-08-04 | 2023-07-26–2023-07-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| X0088720 | 2023-08-07 | 2023-07-21–2023-07-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| 1681149 | 2023-08-10 | 2023-07-31–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $152.67 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,346.85 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,000.54 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,384.83 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,801.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,325.03 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.64 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| X0085580 | 2023-07-10 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.00 |
Travel, line by line139 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0073529 | 2023-07-07 | 2023-06-12–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $779.58 |
| X0083464 | 2023-07-07 | 2023-06-20–2023-06-23 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 〃 | 〃 | 2023-06-20–2023-06-24 | PARKING | IndividualName withheld | $120.00 |
| X0083840 | 2023-07-07 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $408.90 |
| X0081573 | 2023-07-10 | 2023-06-13–2023-06-15 | LODGING | IndividualName withheld | $1,041.95 |
| X0082532 | 2023-07-10 | 2023-06-13–2023-06-15 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $7.80 |
| 〃 | 〃 | 2023-06-12–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.70 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $41.29 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0094773 | 2023-08-25 | 2023-06-28–2023-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,378.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $732.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082532 | 2023-07-10 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.81 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.36 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.57 |
| X0084375 | 2023-07-11 | 2023-06-11–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-17–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LACROSSE TRIBUNE CIRCULAT | $10.99 |
| 〃 | 〃 | 2023-05-30–2024-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MAPLERIVERMESSENGER | $35.00 |
| 〃 | 〃 | 2023-05-27–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SLEEPYEYEHRLD | $4.99 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |
| 〃 | 〃 | 2023-05-26–2023-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STJAMESPLAIN | $4.99 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |