14rows
$5,653.90paid 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$459,011.932025 HON. BRAD FINSTAD ($56,056.10) · 2026 HON. BRAD FINSTAD ($402,955.83) · Median member: $497,960.53
2026 so far$402,955.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $338,169.43 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD FINSTAD | 2025 | $56,056.10 |
| 2026 HON. BRAD FINSTAD | 2026 | $402,955.83 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,169.43 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $26,502.33 |
| 4 | Printing and franked mail | Itemized | $18,784.81 |
| 5 | Travel | Itemized | $38,070.03 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $24,552.33 |
| Member total | $459,011.93 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,999.99 |
| DEPUTY CHIEF OF STAFF | 3 | $31,680.56 |
| DISTRICT OUTREACH REPRESENTATI | 4 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,472.21 |
| OPERATIONS DIRECTOR | 2 | $20,000.01 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| SENIOR LEGISLATION ASSISTANT | 2 | $16,811.12 |
| CASEWORKER | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,416.66 |
| STAFF ASSISTANT | 2 | $14,694.44 |
| COMMUNICATIONS ASSISTANT | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| other titles | 9 | $17,455.53 |
| Payroll total | 41 | $338,169.43 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883779 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883780 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889868 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889869 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896570 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896571 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882641 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1882642 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| X0319613 | 2026-01-20 | 2026-01-09–2026-01-09 | UTILITIES | AMPLIFY INC | $500.00 |
| 1889061 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1889062 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $659.39 |
| 1895742 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$92.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$180.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $921.27 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,071.82 |
| X0336037 | 2026-03-19 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.69 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,796.03 |
| X0317738 | 2026-01-13 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| X0319091 | 2026-01-16 | 2025-12-01–2025-12-01 | NON-FRANKABLE PRINTING & REPRO | SANDBOXX INC | $2,638.00 |
Travel, line by line138 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319289 | 2026-01-16 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $13.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.76 |
| X0318771 | 2026-01-21 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $301.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| X0315772 | 2026-01-22 | 2025-12-08–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,176.59 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.48 |
| X0319393 | 2026-01-23 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $301.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
| X0321041 | 2026-01-26 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.09 |
| X0307613 | 2026-01-29 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD FINSTAD | $301.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272288 | 2026-01-12 | 2026-01-05–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $99.96 |
| X0319814 | 2026-01-16 | 2025-12-22–2026-01-31 | WATER | CULLIGAN OF SLEEPY EYE | $64.15 |
| X0321272 | 2026-01-26 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$627.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,253.07 |
| FRM0148697 | 2026-02-10 | 2025-09-03–2026-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0320638 | 2026-02-17 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $118.04 |
| X0327317 | 2026-02-17 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.69 |
| X0327650 | 2026-02-18 | 2026-02-01–2026-02-28 | WATER | CULLIGAN OF SLEEPY EYE | $34.40 |