4rows
$6,086.00paid 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$374,929.682025 HON. JULIE FEDORCHAK ($374,929.68) · Median member: $432,916.48
2025 so far$1,088,059.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $292,959.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE FEDORCHAK | 2025 | $374,929.68 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,959.19 |
| 2 | Contractual services | Itemized | $6,120.52 |
| 3 | Rent, communications and utilities | Itemized | $44,001.61 |
| 4 | Printing and franked mail | Itemized | $1,126.56 |
| 5 | Travel | Itemized | $24,781.85 |
| 6 | Equipment | Itemized | $1,329.22 |
| 7 | Supplies and materials | Itemized | $4,610.73 |
| Member total | $374,929.68 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| STATE DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF STATE OPERATIONS & | 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 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,734.98 |
| STAFF ASSISTANT | 1 | $6,805.56 |
| COMMUNITY RELATIONS REP | 1 | $6,263.89 |
| STAFF ASSISTANT (A) | 1 | $5,694.45 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,785.30 |
| other titles | 1 | $1,000.00 |
| Payroll total | 25 | $292,959.19 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844585 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851303 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283622 | 2025-09-08 | 2025-05-05–2025-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $0.52 |
| 1857724 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844422 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,980.00 |
| X0171619 | 2025-07-21 | 2025-03-20–2025-04-26 | UTILITIES | CITIBANK -MIDCO | $0.24 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $309.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.81 |
| 1849018 | 2025-08-12 | 2025-07-21–2025-07-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| 1851140 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,980.00 |
| X0269654 | 2025-08-19 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $21.45 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | UTILITIES | 〃 | $93.39 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.16 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.29 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$7.95 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0269654 | 2025-08-19 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $95.00 |
| X0277951 | 2025-08-21 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $95.00 |
Travel, line by line148 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271677 | 2025-07-17 | 2025-06-17–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.38 |
| X0265994 | 2025-07-24 | 2025-06-10–2025-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.57 |
| 1848606 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON JULIE FEDORCHAK | $2,484.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $989.00 |
| X0270009 | 2025-08-05 | 2025-06-01–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$350.00 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-06-04–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.01 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $674.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842319 | 2025-07-10 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | DAKOTA AWARDS INC | $54.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $704.46 |
| X0277529 | 2025-08-04 | 2025-01-22–2025-02-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-02-22–2025-03-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-03-22–2025-04-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-04-22–2025-05-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-05-22–2025-06-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-06-22–2025-07-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-07-22–2025-08-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.48 |