12rows
$3,883.20paid 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$565,701.952024 HON. BRAD FINSTAD ($565,701.95) · Median member: $521,926.02
2024 so far$1,753,122.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $360,050.03 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD FINSTAD | 2024 | $565,701.95 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,050.03 |
| 2 | Rent, communications and utilities | Itemized | $23,772.72 |
| 3 | Printing and franked mail | Itemized | $104,574.44 |
| 4 | Travel | Itemized | $31,580.58 |
| 5 | Equipment | Itemized | $4,426.73 |
| 6 | Supplies and materials | Itemized | $41,297.45 |
| Member total | $565,701.95 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT OUTREACH REPRESENTATI | 3 | $37,658.35 |
| DEPUTY CHIEF OF STAFF | 1 | $35,250.01 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,291.66 |
| CASEWORK MANAGER | 1 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.00 |
| OPERATIONS DIRECTOR | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $17,333.33 |
| CASEWORKER | 2 | $16,708.34 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| other titles | 5 | $12,283.34 |
| Payroll total | 24 | $360,050.03 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200023 | 2024-10-15 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PAYMENTUS CORP | $3.05 |
| 01784056 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,060.00 |
| 01785103 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,192.47 |
| X0207316 | 2024-11-01 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PAYMENTUS CORP | $3.05 |
Printing and franked mail, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,287.97 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.60 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$112.90 |
| 01794712 | 2024-11-26 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,891.72 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,207.81 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.52 |
| X0206244 | 2024-10-29 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $603.60 |
| X0206932 | 2024-10-30 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $747.14 |
| X0216718 | 2024-12-09 | 2024-11-29–2024-11-30 | ADVERTISEMENTS | KNUJ AM | $102.24 |
Travel, line by line170 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198072 | 2024-10-01 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $266.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| X0198949 | 2024-10-01 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.64 |
| X0198947 | 2024-10-02 | 2024-09-17–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.98 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $21.71 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $9.90 |
| X0199088 | 2024-10-02 | 2024-09-17–2024-09-19 | MEALS | IndividualName withheld | $26.05 |
| X0199365 | 2024-10-03 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $517.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.70 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $9.90 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.54 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0219607 | 2024-12-23 | 2024-12-17–2024-12-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | STERLING COMPUTERS CORPORATION | $1,666.19 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200023 | 2024-10-15 | 2024-09-11–2024-09-11 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL AP3AD1FX3 | $35.99 |
| X0200481 | 2024-10-16 | 2024-09-11–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| X0107819 | 2024-10-18 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.14 |
| X0204901 | 2024-10-24 | 2024-10-01–2024-10-31 | WATER | CULLIGAN OF SLEEPY EYE | $32.78 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$694.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $762.46 |
| X0207316 | 2024-11-01 | 2024-10-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STAR TRIBUNE CIRCULAT | $49.27 |
| X0207314 | 2024-11-04 | 2024-09-11–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| X0208101 | 2024-11-12 | 2024-11-07–2024-11-07 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0209115 | 2024-11-13 | 2024-10-29–2024-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.20 |