16rows
$7,000.40paid 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$471,725.102026 HON. BRAD FINSTAD ($471,725.10) · Median member: $445,551.61
2026 so far$874,680.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $342,048.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. BRAD FINSTAD | 2026 | $471,725.10 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,048.58 |
| 2 | Contractual services | Itemized | $20,925.00 |
| 3 | Rent, communications and utilities | Itemized | $30,382.00 |
| 4 | Printing and franked mail | Itemized | $33,047.94 |
| 5 | Travel | Itemized | $41,695.63 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $2,392.95 |
| Member total | $471,725.10 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,333.34 |
| SENIOR LEGISLATION ASSISTANT | 1 | $17,000.01 |
| CASEWORKER | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $14,756.94 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 9 | $17,583.31 |
| Payroll total | 25 | $342,048.58 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901583 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901584 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0343753 | 2026-04-17 | 2026-03-25–2026-03-25 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $9,100.00 |
| X0347508 | 2026-05-07 | 2026-04-28–2026-05-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.00 |
| 1907815 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907816 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1914140 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914141 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0363285 | 2026-06-29 | 2026-05-28–2026-05-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $95.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342289 | 2026-04-09 | 2026-04-07–2026-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.49 |
| X0339377 | 2026-04-13 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -NUVERA | $400.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | 〃 | $400.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | UTILITIES | CITIBANK -PAYMENTUS CORP | $6.10 |
| 1900790 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PINNACLE COMMERCIAL HOLDINGS LLC | $2,800.00 |
| 1900791 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER LLC | $3,475.00 |
| MED0150397 | 2026-04-23 | 2026-04-06–2026-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.84 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.30 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$147.52 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,742.47 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$171.57 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,330.85 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| X0343716 | 2026-04-14 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0350345 | 2026-05-08 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $212.18 |
| X0354639 | 2026-05-27 | 2026-05-12–2026-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $259.50 |
| X0356267 | 2026-06-15 | 2026-04-28–2026-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.00 |
Travel, line by line143 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339961 | 2026-04-01 | 2026-03-20–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.43 |
| X0337826 | 2026-04-02 | 2026-03-12–2026-03-14 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $55.77 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $115.35 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | MEALS | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2026-03-12–2026-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.13 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $27.26 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2026-03-12–2026-03-14 | PARKING | IndividualName withheld | $97.67 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339377 | 2026-04-13 | 2026-01-08–2026-01-08 | WATER | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2026-02-05–2026-02-28 | WATER | IndividualName withheld | $25.80 |
| X0338917 | 2026-04-14 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE8XL1PM1 | $47.92 |
| 〃 | 〃 | 2026-03-12–2027-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA SUBSCRIPTION | $508.40 |
| 〃 | 〃 | 2026-03-18–2027-03-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $184.00 |
| 〃 | 〃 | 2026-03-19–2027-03-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $178.80 |
| 〃 | 〃 | 2026-03-28–2026-04-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-18–2027-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ECM SUBSCRIPTIONS | $142.40 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-03-24–2026-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OGDEN NEWSPAPERS OF MN | $12.99 |