12rows
$5,734.40paid 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$426,635.442024 HON. BRAD FINSTAD ($426,635.44) · Median member: $453,807.92
2024 so far$1,187,420.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $285,706.71 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD FINSTAD | 2024 | $426,635.44 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,706.71 |
| 2 | Rent, communications and utilities | Itemized | $25,158.97 |
| 3 | Printing and franked mail | Itemized | $61,734.30 |
| 4 | Travel | Itemized | $43,892.88 |
| 5 | Equipment | Itemized | $1,233.00 |
| 6 | Supplies and materials | Itemized | $8,909.58 |
| Member total | $426,635.44 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $27,000.01 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,458.34 |
| CASEWORK MANAGER | 1 | $15,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.00 |
| CASEWORKER | 1 | $15,416.67 |
| DEPUTY CHIEF OF STAFF | 2 | $12,500.00 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $8,166.67 |
| PART-TIME EMPLOYEE | 1 | $8,125.00 |
| other titles | 6 | $9,265.01 |
| Payroll total | 23 | $285,706.71 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177785 | 2024-07-10 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| 1763164 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 1764226 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,192.61 |
| X0184297 | 2024-08-06 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| 1770382 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 1771445 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,535.04 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.53 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$114.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.75 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$219.40 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,387.11 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$102.45 |
| X0182768 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $1,120.87 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| 1775564 | 2024-09-05 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,794.17 |
Travel, line by line175 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176199 | 2024-07-01 | 2024-06-17–2024-06-18 | LODGING | IndividualName withheld | $118.65 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $33.67 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $76.93 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $53.27 |
| 〃 | 〃 | 2024-06-18–2024-06-19 | PARKING | IndividualName withheld | $10.45 |
| X0176203 | 2024-07-01 | 2024-06-17–2024-06-18 | LODGING | IndividualName withheld | $118.65 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $13.93 |
| 〃 | 〃 | 2024-06-17–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.56 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $19.67 |
| X0176723 | 2024-07-01 | 2024-06-17–2024-06-18 | LODGING | IndividualName withheld | $118.65 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161018 | 2024-07-01 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | HON BRAD FINSTAD | $95.07 |
| X0176902 | 2024-07-01 | 2024-06-01–2024-06-30 | WATER | CULLIGAN OF SLEEPY EYE | $32.78 |
| X0177785 | 2024-07-10 | 2024-03-30–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MAPLERIVERMESSENGER | $35.00 |
| X0178174 | 2024-07-10 | 2024-05-11–2024-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| X0177547 | 2024-07-12 | 2024-05-23–2024-05-23 | FOOD & BEVERAGE | IndividualName withheld | $38.66 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $28.07 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $593.65 |
| X0179810 | 2024-07-19 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $61.70 |
| X0180954 | 2024-07-19 | 2024-06-12–2024-07-31 | WATER | CULLIGAN OF SLEEPY EYE | $44.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$840.00 |