21rows
$8,367.50paid 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$468,083.132023 HON. BRAD FINSTAD ($468,083.13) · Median member: $505,537.67
2023 so far$1,701,606.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $334,350.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD FINSTAD | 2023 | $468,083.13 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,350.05 |
| 2 | Contractual services | Itemized | $11,998.75 |
| 3 | Rent, communications and utilities | Itemized | $34,934.41 |
| 4 | Printing and franked mail | Itemized | $32,960.63 |
| 5 | Travel | Itemized | $42,415.30 |
| 6 | Equipment | Itemized | $7,883.80 |
| 7 | Supplies and materials | Itemized | $3,540.19 |
| Member total | $468,083.13 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT OUTREACH REPRESENTATI | 3 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $21,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| SCHEDULER | 1 | $17,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CASEWORK MANAGER | 1 | $16,000.00 |
| CASEWORKER | 1 | $14,749.99 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $12,250.01 |
| STAFF ASSISTANT | 2 | $12,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,587.01 |
| other titles | 4 | $3,613.00 |
| Payroll total | 23 | $334,350.05 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697512 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697513 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705077 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705078 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0124268 | 2023-12-12 | 2023-11-16–2023-11-16 | FLAG FEE | CITIBANK -USHR FLAG SALES | $658.75 |
| 1712400 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712401 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101800 | 2023-10-12 | 2023-09-06–2023-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $132.00 |
| 1697318 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,800.00 |
| 1697319 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| X0110684 | 2023-10-18 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -NUVERA | $392.84 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | 〃 | $392.84 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,192.47 |
| X0117478 | 2023-11-07 | 2023-11-02–2023-11-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,619.84 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,493.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,104.24 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$134.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,019.21 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,031.36 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0114677 | 2023-11-01 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0115177 | 2023-11-01 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line138 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102066 | 2023-10-03 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.52 |
| X0106962 | 2023-10-03 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $270.90 |
| X0107061 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.17 |
| X0107822 | 2023-10-03 | 2023-08-25–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.93 |
| X0108981 | 2023-10-03 | 2023-09-06–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $956.03 |
| X0103662 | 2023-10-04 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $966.01 |
| X0106845 | 2023-10-04 | 2023-09-05–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.41 |
| X0105257 | 2023-10-05 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.60 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $8.51 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $10.98 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0127312 | 2023-12-19 | 2024-01-01–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,120.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,530.80 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0106845 | 2023-10-04 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.37 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.54 |
| X0108250 | 2023-10-11 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-09-17–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LACROSSE TRIBUNE CIRCULAT | $10.99 |
| 〃 | 〃 | 2023-09-30–2023-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SLEEPYEYEHRLD | $4.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STJAMESPLAIN | $4.99 |
| 〃 | 〃 | 2023-08-21–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE FREE PRESS | $23.49 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.49 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |