14rows
$6,438.38paid 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$490,036.062025 HON. BRAD FINSTAD ($490,036.06) · Median member: $432,916.48
2025 so far$1,377,466.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $343,914.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD FINSTAD | 2025 | $490,036.06 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,914.16 |
| 2 | Contractual services | Itemized | $21,623.72 |
| 3 | Rent, communications and utilities | Itemized | $39,463.57 |
| 4 | Printing and franked mail | Itemized | $21,564.73 |
| 5 | Travel | Itemized | $50,083.69 |
| 6 | Equipment | Itemized | $6,976.64 |
| 7 | Supplies and materials | Itemized | $6,409.55 |
| Member total | $490,036.06 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| 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 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 11 | $17,164.18 |
| Payroll total | 27 | $343,914.16 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271689 | 2025-07-08 | 2025-04-16–2025-04-16 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $7,347.88 |
| X0271691 | 2025-07-08 | 2025-04-29–2025-04-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $703.20 |
| 1844566 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844699 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851284 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851417 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857705 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857838 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0293816 | 2025-09-29 | 2025-06-10–2025-06-10 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,872.64 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268840 | 2025-07-01 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,315.70 |
| X0271155 | 2025-07-08 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,509.06 |
| X0269891 | 2025-07-14 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -NUVERA | $675.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PAYMENTUS CORP | $3.05 |
| 1844424 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1844425 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| X0273612 | 2025-07-16 | 2025-06-25–2025-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,032.69 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,404.58 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$143.45 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.44 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,423.13 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.28 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,042.57 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| 1845732 | 2025-07-17 | 2025-02-06–2025-02-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$419.80 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $419.80 |
Travel, line by line239 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268900 | 2025-07-01 | 2025-06-24–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.03 |
| X0268959 | 2025-07-01 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $27.15 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.91 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $29.38 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | PARKING | IndividualName withheld | $130.23 |
Equipment, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272931 | 2025-07-18 | 2025-04-08–2025-04-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,195.48 |
| 1847599 | 2025-07-21 | 2025-04-08–2025-04-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $199.45 |
| X0272976 | 2025-07-22 | 2025-07-07–2025-07-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE SPACE DESIGN | $602.36 |
| X0272974 | 2025-07-23 | 2025-07-07–2025-07-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE SPACE DESIGN | $848.55 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270228 | 2025-07-09 | 2025-06-11–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| X0272216 | 2025-07-10 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $13.41 |
| X0272212 | 2025-07-11 | 2025-06-30–2025-06-30 | FOOD & BEVERAGE | IndividualName withheld | $32.02 |
| X0272794 | 2025-07-11 | 2025-06-26–2025-06-26 | HABITATION EXPENSE | IndividualName withheld | $6.00 |
| X0269891 | 2025-07-14 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65DF92V0 | $16.25 |
| 〃 | 〃 | 2025-05-30–2026-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MAPLERIVERMESSENGER | $35.00 |
| X0272580 | 2025-07-15 | 2025-07-03–2025-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| X0272824 | 2025-07-16 | 2025-06-30–2025-06-30 | HABITATION EXPENSE | IndividualName withheld | $56.10 |
| X0272931 | 2025-07-18 | 2025-04-08–2025-04-08 | HABITATION EXPENSE | IndividualName withheld | $3,237.78 |
| 1847599 | 2025-07-21 | 2025-04-08–2025-04-08 | HABITATION EXPENSE | IndividualName withheld | −$199.45 |