8rows
$12,853.28paid 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$383,706.122025 HON. JULIE FEDORCHAK ($383,706.12) · Median member: $428,214.67
2025 so far$713,129.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $276,351.03 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE FEDORCHAK | 2025 | $383,706.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,351.03 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $31,912.07 |
| 4 | Printing and franked mail | Itemized | $38,644.22 |
| 5 | Travel | Itemized | $26,211.18 |
| 6 | Equipment | Itemized | $1,329.22 |
| 7 | Supplies and materials | Itemized | $3,138.40 |
| Member total | $383,706.12 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,308.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $26,250.00 |
| DEPUTY STATE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| STATE DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF STATE OPERATIONS & | 1 | $8,666.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,976.01 |
| PAID INTERN | 1 | $900.00 |
| Payroll total | 19 | $276,351.03 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824618 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831528 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838005 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821225 | 2025-04-02 | 2025-03-20–2025-03-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,489.50 |
| 1824450 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,980.00 |
| X0245253 | 2025-04-21 | 2025-01-15–2025-02-06 | UTILITIES | CITIBANK -AT&T BILL PAYMENT | $124.68 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $589.48 |
| X0237579 | 2025-04-28 | 2025-01-03–2025-02-27 | UTILITIES | IndividualName withheld | $323.07 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $436.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.81 |
| 1831360 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,980.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.05 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$177.80 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,996.46 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.61 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$114.55 |
| 1822174 | 2025-04-03 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| AC-21784 | 2025-04-04 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$457.50 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1834631 | 2025-05-28 | 2025-05-12–2025-06-08 | ADVERTISEMENTS | AMPLIFY INC | $13,817.00 |
Travel, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245418 | 2025-04-25 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $339.48 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$309.48 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$324.00 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$350.00 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.00 |
| 〃 | 〃 | 2025-03-17–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,048.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$66.82 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $674.00 |
| 〃 | 〃 | 2025-03-06–2025-03-08 | LODGING | 〃 | $391.22 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245253 | 2025-04-21 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CD62W20T3 | $24.99 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IV6IH6DE3 | $4.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N42MC3WA3 | $59.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SP6R338V3 | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA M570X3KL3 | $111.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA P69JE3MP3 | $13.98 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $42.40 |
| 〃 | 〃 | 2025-03-19–2025-04-19 | SOFTWARE LESS THAN $500 | 〃 | $21.20 |
| 〃 | 〃 | 2025-04-03–2025-05-03 | SOFTWARE LESS THAN $500 | 〃 | $21.20 |