21rows
$8,029.11paid 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$392,853.832022 HON. BRAD FINSTAD ($0.00) · 2023 HON. BRAD FINSTAD ($3,822.54) · 2024 HON. BRAD FINSTAD ($389,031.29) · Median member: $434,778.14
2024 so far$760,784.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $294,191.72 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD FINSTAD | 2022 | $0.00 |
| 2023 HON. BRAD FINSTAD | 2023 | $3,822.54 |
| 2024 HON. BRAD FINSTAD | 2024 | $389,031.29 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,191.72 |
| 2 | Rent, communications and utilities | Itemized | $28,322.80 |
| 3 | Printing and franked mail | Itemized | $33,462.62 |
| 4 | Travel | Itemized | $46,832.43 |
| 5 | Equipment | Itemized | $1,233.00 |
| 6 | Supplies and materials | Itemized | −$11,188.74 |
| Member total | $392,853.83 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,566.68 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORK MANAGER | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,333.34 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| OPERATIONS DIRECTOR | 1 | $5,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,587.01 |
| other titles | 3 | $3,346.33 |
| Payroll total | 20 | $294,191.72 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154916 | 2024-04-05 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| X0156113 | 2024-04-11 | 2024-04-05–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.54 |
| 1742149 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 1743216 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,032.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,192.47 |
| X0162414 | 2024-05-08 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| 1749722 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,484.48 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.47 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$211.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,788.03 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$180.25 |
| X0163327 | 2024-05-06 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $421.64 |
| X0173040 | 2024-06-11 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $472.50 |
| X0174972 | 2024-06-28 | 2024-06-12–2024-06-12 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,708.21 |
| 1745723 | 2024-04-19 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,952.54 |
Travel, line by line192 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151035 | 2024-04-05 | 2024-02-13–2024-02-13 | MEALS | IndividualName withheld | $37.84 |
| X0152716 | 2024-04-05 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $517.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| X0149285 | 2024-04-08 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.28 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | PARKING | IndividualName withheld | $20.00 |
| X0150733 | 2024-04-08 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $36.25 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $24.54 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154916 | 2024-04-05 | 2024-03-03–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STJAMESPLAIN | $4.99 |
| X0150733 | 2024-04-08 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.56 |
| X0154322 | 2024-04-08 | 2024-03-11–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |