20rows
$6,364.12paid 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$547,205.032023 HON. BRAD FINSTAD ($175,451.70) · 2024 HON. BRAD FINSTAD ($371,753.33) · Median member: $491,359.06
2024 so far$371,753.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $312,375.05 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD FINSTAD | 2023 | $175,451.70 |
| 2024 HON. BRAD FINSTAD | 2024 | $371,753.33 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,375.05 |
| 2 | Contractual services | Itemized | $45,899.25 |
| 3 | Rent, communications and utilities | Itemized | $25,993.29 |
| 4 | Printing and franked mail | Itemized | $106,936.38 |
| 5 | Travel | Itemized | $38,286.74 |
| 6 | Equipment | Itemized | $2,953.41 |
| 7 | Supplies and materials | Itemized | $14,760.91 |
| Member total | $547,205.03 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,000.02 |
| DISTRICT OUTREACH REPRESENTATI | 6 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| SCHEDULER | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT & CORRES | 2 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| CASEWORK MANAGER | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,587.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,766.67 |
| other titles | 2 | $1,413.00 |
| Payroll total | 37 | $312,375.05 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138532 | 2024-02-21 | 2024-01-23–2024-12-31 | TRAINING | IndividualName withheld | $495.00 |
| 1720927 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720928 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0136360 | 2024-01-23 | 2023-12-12–2023-12-12 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719954 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE WEST LLC | $2,800.00 |
| 1719955 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 1728080 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| X0138532 | 2024-02-21 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,106.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,192.47 |
| 1732610 | 2024-02-29 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| X0147289 | 2024-03-15 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -NUVERA | $395.00 |
Printing and franked mail, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$68.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,258.61 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,714.56 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0137517 | 2024-01-29 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| 1733088 | 2024-03-04 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 1733806 | 2024-03-07 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line148 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133413 | 2024-01-12 | 2024-01-04–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.61 |
| X0134392 | 2024-01-17 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $39.91 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $15.38 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $776.65 |
| X0135588 | 2024-01-18 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $265.90 |
| X0135913 | 2024-01-22 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $265.90 |
| X0136261 | 2024-01-23 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $266.10 |
| X0134715 | 2024-01-26 | 2024-01-09–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.43 |
| X0137607 | 2024-01-26 | 2024-01-03–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.11 |
| X0138002 | 2024-01-30 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $265.90 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0130262 | 2024-01-03 | 2024-01-09–2025-01-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | $1,720.41 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132040 | 2024-01-10 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $204.00 |
| X0135071 | 2024-01-18 | 2023-10-04–2024-01-31 | WATER | CULLIGAN OF SLEEPY EYE | $18.29 |
| X0137807 | 2024-01-29 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$370.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.89 |
| X0140083 | 2024-02-01 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.36 |
| X0140128 | 2024-02-05 | 2024-01-17–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0138934 | 2024-02-08 | 2024-01-11–2024-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| X0140604 | 2024-02-15 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0138532 | 2024-02-21 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT2IO6JU2 | $230.00 |