8rows
$3,882.40paid 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$451,375.562024 HON. BRAD FINSTAD ($416.67) · 2025 HON. BRAD FINSTAD ($450,958.89) · Median member: $486,747.22
2025 so far$1,828,425.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $361,054.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD FINSTAD | 2024 | $416.67 |
| 2025 HON. BRAD FINSTAD | 2025 | $450,958.89 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,054.16 |
| 2 | Contractual services | Itemized | $11,850.00 |
| 3 | Rent, communications and utilities | Itemized | $28,401.91 |
| 4 | Printing and franked mail | Itemized | $20,667.25 |
| 5 | Travel | Itemized | $27,541.86 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $627.38 |
| Member total | $451,375.56 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,750.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $32,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| OPERATIONS DIRECTOR | 1 | $20,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $20,383.34 |
| CASEWORK MANAGER | 1 | $19,499.99 |
| CASEWORKER | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| STAFF ASSISTANT | 1 | $16,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,533.33 |
| PART-TIME EMPLOYEE | 1 | $8,000.00 |
| other titles | 5 | $14,637.51 |
| Payroll total | 23 | $361,054.16 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865836 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866102 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865837 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866103 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0301875 | 2025-11-22 | 2025-08-01–2025-09-30 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1874997 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875130 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294617 | 2025-10-07 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -NUVERA | $395.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PAYMENTUS CORP | $3.05 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,031.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $644.39 |
| 1865551 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1865553 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| 1865552 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1865554 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,770.96 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.94 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.93 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,545.23 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0292222 | 2025-10-03 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $97.09 |
| X0305153 | 2025-12-01 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $134.06 |
| X0305236 | 2025-12-03 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $611.64 |
| X0308620 | 2025-12-15 | 2025-12-02–2025-12-02 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,170.00 |
Travel, line by line92 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295288 | 2025-10-02 | 2025-09-24–2025-09-26 | LODGING | IndividualName withheld | $435.17 |
| X0295537 | 2025-10-02 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $538.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $561.30 |
| 〃 | 〃 | 2025-09-15–2025-09-18 | LODGING | IndividualName withheld | $1,275.44 |
| 〃 | 〃 | 2025-09-16–2025-09-18 | MEALS | IndividualName withheld | $26.30 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.18 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | PARKING | IndividualName withheld | $130.23 |
| X0295882 | 2025-10-06 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.30 |
| X0294219 | 2025-10-07 | 2025-09-23–2025-09-26 | CAR RENTAL | IndividualName withheld | $310.08 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294993 | 2025-10-02 | 2025-09-11–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| X0301506 | 2025-11-17 | 2025-10-22–2025-10-22 | FOOD & BEVERAGE | IndividualName withheld | $50.58 |
| X0298143 | 2025-11-18 | 2025-09-03–2025-10-31 | WATER | CULLIGAN OF SLEEPY EYE | $64.15 |
| X0301731 | 2025-11-21 | 2025-10-29–2025-11-30 | WATER | CULLIGAN OF SLEEPY EYE | $74.52 |
| X0301875 | 2025-11-22 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$560.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $687.55 |
| FRM0147201 | 2025-12-05 | 2025-07-18–2025-11-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0306378 | 2025-12-10 | 2025-11-20–2025-11-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0307009 | 2025-12-10 | 2025-11-25–2025-11-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B22TW19G2 | $6.79 |