2rows
$2,852.04paid 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 · ND · Republican · bioguide F000482
Julie Fedorchak
In office since 2025
Spent this quarter$329,423.392025 HON. JULIE FEDORCHAK ($329,423.39) · Median member: $451,616.33
2025 so far$329,423.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $282,433.27 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE FEDORCHAK | 2025 | $329,423.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,433.27 |
| 2 | Contractual services | Itemized | $9,231.86 |
| 3 | Rent, communications and utilities | Itemized | $13,334.87 |
| 4 | Printing and franked mail | Itemized | $2,019.15 |
| 5 | Travel | Itemized | $8,534.00 |
| 6 | Equipment | Itemized | $1,451.50 |
| 7 | Supplies and materials | Itemized | $12,418.74 |
| Member total | $329,423.39 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,282.89 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $25,666.67 |
| DEPUTY STATE DIRECTOR | 1 | $24,444.44 |
| STATE DIRECTOR | 1 | $22,611.12 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,444.45 |
| CASEWORKER | 1 | $15,888.90 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $11,111.12 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,372.89 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $3,721.90 |
| SHARED EMPLOYEE | 1 | $2,333.33 |
| OFFICE MANAGER | 1 | $2,000.00 |
| Payroll total | 18 | $282,433.27 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804482 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804660 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1808715 | 2025-02-03 | 2025-01-23–2025-01-23 | EQUIPMENT INSTALLATION | IndividualName withheld | $90.00 |
| 1812535 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812711 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,161.86 |
| 1817710 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807316 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,980.00 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1809395 | 2025-02-10 | 2025-01-05–2025-01-10 | UTILITIES | IndividualName withheld | $21.04 |
| 1812364 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,980.00 |
| GLA0140715 | 2025-02-19 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $344.91 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.81 |
| 1810532 | 2025-02-28 | 2025-01-03–2025-02-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $572.84 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| MED0139926 | 2025-01-28 | 2025-01-24–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1808715 | 2025-02-03 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
| 1810533 | 2025-02-19 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $468.00 |
| 1813978 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1813985 | 2025-02-27 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1813990 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $780.00 |
| 1814467 | 2025-03-03 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $102.00 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807143 | 2025-01-29 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
| X0229696 | 2025-02-12 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $674.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $674.00 |
| 〃 | 〃 | 2025-01-29–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.01 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.00 |
| X0234931 | 2025-02-25 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $21.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.03 |
| 1814806 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON JULIE FEDORCHAK | $2,352.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $500.04 |
| X0235079 | 2025-03-03 | 2025-01-30–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $909.55 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807145 | 2025-01-29 | 2025-01-13–2025-01-13 | WATER | IMC WATER COOLERS | $1,187.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.85 |
| X0232105 | 2025-02-13 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1814358 | 2025-02-25 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $141.30 |
| 1809401 | 2025-02-26 | 2025-01-31–2025-01-31 | WATER | PREMIUM WATERS INC | $11.81 |
| 1813932 | 2025-02-26 | 2025-02-19–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.06 |
| 1814468 | 2025-03-03 | 2025-02-25–2025-02-25 | WATER | PREMIUM WATERS INC | $15.04 |