12rows
$3,816.20paid 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$537,162.872024 HON. BRAD FINSTAD ($111,557.25) · 2025 HON. BRAD FINSTAD ($425,605.62) · Median member: $451,616.33
2025 so far$425,605.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $345,158.35 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD FINSTAD | 2024 | $111,557.25 |
| 2025 HON. BRAD FINSTAD | 2025 | $425,605.62 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,158.35 |
| 2 | Contractual services | Itemized | $23,330.00 |
| 3 | Rent, communications and utilities | Itemized | $32,467.88 |
| 4 | Printing and franked mail | Itemized | $89,929.93 |
| 5 | Travel | Itemized | $33,949.25 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $11,094.46 |
| Member total | $537,162.87 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,175.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT OUTREACH REPRESENTATI | 5 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| OPERATIONS DIRECTOR | 3 | $19,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| CASEWORKER | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,166.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,400.00 |
| other titles | 7 | $15,000.01 |
| Payroll total | 42 | $345,158.35 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804463 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804596 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812516 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812649 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0239508 | 2025-03-14 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1817692 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817824 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,310.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225715 | 2025-01-16 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.00 |
| 1807319 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1807320 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| 1812367 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1812368 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| X0236727 | 2025-03-04 | 2025-02-26–2025-02-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,304.90 |
Printing and franked mail, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,277.66 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$280.95 |
| X0227081 | 2025-01-22 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0231807 | 2025-02-07 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.11 |
| X0240702 | 2025-03-17 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,131.97 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,883.98 |
Travel, line by line158 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224009 | 2025-01-08 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $346.69 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $9.93 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $10.92 |
| X0224208 | 2025-01-14 | 2025-01-08–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.44 |
| X0219490 | 2025-01-15 | 2025-01-08–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.00 |
| X0225955 | 2025-01-15 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $157.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $157.10 |
| X0225715 | 2025-01-16 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $12.03 |
| 〃 | 〃 | 2025-01-03–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.01 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218742 | 2025-01-15 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.48 |
| X0225600 | 2025-01-15 | 2025-01-01–2025-01-31 | WATER | CULLIGAN OF SLEEPY EYE | $64.78 |
| X0225012 | 2025-01-16 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| X0225715 | 2025-01-16 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.29 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $410.26 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.50 |
| X0230490 | 2025-02-05 | 2025-01-27–2025-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $400.44 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $351.00 |
| X0229375 | 2025-02-06 | 2025-01-11–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |