20rows
$7,208.48paid 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$461,856.012024 HON. BRAD FINSTAD ($30.99) · 2025 HON. BRAD FINSTAD ($461,825.02) · Median member: $428,214.67
2025 so far$887,430.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $348,664.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD FINSTAD | 2024 | $30.99 |
| 2025 HON. BRAD FINSTAD | 2025 | $461,825.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,664.99 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $28,701.75 |
| 4 | Printing and franked mail | Itemized | $16,379.89 |
| 5 | Travel | Itemized | $46,316.00 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $8,860.38 |
| Member total | $461,856.01 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $33,333.33 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,666.67 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 10 | $16,165.00 |
| Payroll total | 26 | $348,664.99 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824599 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824732 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831509 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831642 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1837986 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838119 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244990 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PAYMENTUS CORP | $3.05 |
| 1824452 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1824453 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| X0254168 | 2025-05-06 | 2025-04-29–2025-04-29 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,684.70 |
| X0254737 | 2025-05-07 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.90 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,302.10 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,540.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$168.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,000.92 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.01 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$372.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,217.78 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| X0244990 | 2025-04-08 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $69.96 |
| X0254162 | 2025-05-05 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $17.77 |
Travel, line by line220 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242683 | 2025-04-01 | 2025-03-12–2025-03-13 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $18.37 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $62.40 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $9.01 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $26.86 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $7.69 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | MEALS | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | MEALS | IndividualName withheld | $58.88 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242683 | 2025-04-01 | 2025-01-19–2025-01-19 | FOOD & BEVERAGE | IndividualName withheld | $46.39 |
| X0244990 | 2025-04-08 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L78698DA3 | $161.80 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON RETA EU0845R03 | $337.40 |
| X0247170 | 2025-04-09 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.80 |
| X0241312 | 2025-04-10 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $15.29 |
| X0247088 | 2025-04-10 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.82 |
| X0247601 | 2025-04-10 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.22 |
| X0245062 | 2025-04-16 | 2025-03-11–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| X0247982 | 2025-04-21 | 2025-01-28–2025-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $573.30 |
| X0247241 | 2025-04-23 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $998.50 |