4rows
$5,674.00paid 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$535,482.522025 HON. JULIE FEDORCHAK ($535,482.52) · Median member: $486,747.22
2025 so far$1,623,541.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $374,743.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE FEDORCHAK | 2025 | $535,482.52 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,743.34 |
| 2 | Contractual services | Itemized | $6,694.48 |
| 3 | Rent, communications and utilities | Itemized | $38,067.31 |
| 4 | Printing and franked mail | Itemized | $83,842.00 |
| 5 | Travel | Itemized | $23,112.16 |
| 6 | Equipment | Itemized | $3,649.00 |
| 7 | Supplies and materials | Itemized | $4,704.73 |
| 8 | Other | Itemized | $669.50 |
| Member total | $535,482.52 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,000.00 |
| STATE DIRECTOR | 1 | $35,625.00 |
| DEPUTY CHIEF - POLICY | 1 | $31,333.34 |
| DEPUTY CHIEF -COMMS | 1 | $30,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,000.01 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $22,500.00 |
| DIRECTOR OF STATE OPERATIONS & | 1 | $22,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $20,485.00 |
| CASEWORKER | 1 | $19,500.01 |
| COMMUNITY RELATIONS REP | 1 | $19,499.99 |
| PRESS SECRETARY | 1 | $16,541.66 |
| STAFF ASSISTANT (A) | 1 | $13,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $9,166.67 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $8,750.00 |
| other titles | 1 | $4,583.33 |
| Payroll total | 20 | $374,743.34 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296790 | 2025-10-06 | 2025-09-12–2025-09-12 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $50.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$50.00 |
| 1865874 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865875 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863848 | 2025-11-21 | 2025-06-18–2025-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $47.20 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.76 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.76 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.76 |
| 1875016 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294326 | 2025-10-06 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $50.15 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | CITIBANK -MIDCO | $445.82 |
| 〃 | 〃 | 2025-08-28–2025-09-27 | UTILITIES | 〃 | $173.31 |
| 1862288 | 2025-10-08 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | AMPLIFY INC | $1,105.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.06 |
| 1865547 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,980.00 |
| 1864249 | 2025-11-15 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $65.62 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,150.99 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.91 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.93 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.82 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,334.51 |
| 1862305 | 2025-10-02 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $342.16 |
| X0295854 | 2025-10-03 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.16 |
| X0294326 | 2025-10-06 | 2025-09-08–2025-09-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| 1862288 | 2025-10-08 | 2025-09-23–2025-09-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,299.09 |
Travel, line by line139 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296297 | 2025-10-03 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $5.55 |
| X0293195 | 2025-10-06 | 2025-08-20–2025-08-20 | MEALS | CITIBANK | $72.90 |
| X0293825 | 2025-10-06 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $36.66 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.89 |
| X0294326 | 2025-10-06 | 2025-09-21–2025-09-23 | LODGING | CITIBANK -HAMPTON INNS | $424.12 |
| X0296061 | 2025-10-06 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $11.05 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $28.12 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | MEALS | IndividualName withheld | $18.74 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,304.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277522 | 2025-10-06 | 2025-01-23–2025-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $666.86 |
| X0294326 | 2025-10-06 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2A3S81EM3 | $39.93 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CG0509B23 | $27.50 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$39.93 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA C73ZH7473 | $104.22 |
| 〃 | 〃 | 2025-08-25–2025-09-24 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $99.99 |
| 〃 | 〃 | 2025-08-25–2025-09-25 | SOFTWARE LESS THAN $1000 | 〃 | $19.99 |
| 〃 | 〃 | 2025-08-19–2025-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BISMARCK TRIBUNE CIRCULAT | $0.99 |
| 〃 | 〃 | 2025-08-14–2025-09-13 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-08-04–2025-09-03 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE Google One | $2.11 |
Other, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864259 | 2025-12-03 | 2025-08-29–2025-08-29 | FREIGHT CHARGES | IndividualName withheld | $669.50 |