6rows
$9,031.00paid 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$548,973.682025 HON. JULIE FEDORCHAK ($233,538.70) · 2026 HON. JULIE FEDORCHAK ($315,434.98) · Median member: $497,960.53
2026 so far$315,434.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $288,467.74 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE FEDORCHAK | 2025 | $233,538.70 |
| 2026 HON. JULIE FEDORCHAK | 2026 | $315,434.98 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,467.74 |
| 2 | Contractual services | Itemized | $3,527.44 |
| 3 | Rent, communications and utilities | Itemized | $22,983.98 |
| 4 | Printing and franked mail | Itemized | $135,255.17 |
| 5 | Travel | Itemized | $33,032.71 |
| 6 | Equipment | Itemized | $5,036.00 |
| 7 | Supplies and materials | Itemized | $59,033.64 |
| 8 | Other | Itemized | $1,637.00 |
| Member total | $548,973.68 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,000.00 |
| STATE DIRECTOR | 2 | $32,250.00 |
| DEPUTY CHIEF - POLICY | 2 | $30,500.01 |
| DEPUTY CHIEF -COMMS | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DIRECTOR OF STATE OPERATIONS & | 2 | $22,500.00 |
| CASEWORKER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,624.99 |
| COMMUNITY RELATIONS REP | 2 | $13,749.99 |
| STAFF ASSISTANT (A) | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $9,005.52 |
| PART-TIME EMPLOYEE | 1 | $7,708.33 |
| CONSTITUENT ADVOCATE/COMM REL | 1 | $6,805.55 |
| DIRECTOR OF CONSTITUENT ADVOCA | 2 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,323.33 |
| other titles | 3 | $3,916.67 |
| Payroll total | 33 | $288,467.74 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $23.63 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $23.63 |
| X0323450 | 2026-02-26 | 2025-12-24–2026-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.32 |
| X0331580 | 2026-03-27 | 2026-02-18–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-01-17–2026-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $25.43 |
| 1876041 | 2026-01-02 | 2026-01-02–2026-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.76 |
| X0315465 | 2026-01-28 | 2025-12-18–2026-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-11-24–2025-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1887213 | 2026-02-20 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,790.40 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $651.21 |
| 1892182 | 2026-03-17 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,841.60 |
| GLA0149635 | 2026-03-20 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.52 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.67 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.95 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.94 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0149723 | 2026-03-26 | 2026-01-22–2026-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0331580 | 2026-03-27 | 2025-12-18–2025-12-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $702.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.77 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,983.67 |
| 1891817 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,184.38 |
| 1878551 | 2026-01-12 | 2025-12-26–2025-12-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,800.00 |
Travel, line by line152 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319348 | 2026-01-23 | 2026-01-07–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.11 |
| X0320744 | 2026-01-23 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.65 |
| X0319063 | 2026-01-24 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $13.08 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.83 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | PARKING | IndividualName withheld | $3.35 |
| X0320742 | 2026-01-24 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.90 |
| X0320745 | 2026-01-24 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $12.23 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.62 |
| X0315834 | 2026-01-26 | 2026-01-07–2026-01-07 | CAR RENTAL | CITIBANK | $65.88 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,959.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,720.00 |
Supplies and materials, line by line102 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320767 | 2026-01-26 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.01 |
| X0323450 | 2026-02-26 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5I3PG24Q3 | $95.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ND9HE4BT3 | $34.93 |
| 〃 | 〃 | 2025-12-26–2025-12-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 3J63L5XM3 | $179.75 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BB52W7UN3 | $16.93 |
| 〃 | 〃 | 2025-12-19–2026-01-18 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com A76GU43L3 | $292.78 |
Other, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886691 | 2026-03-10 | 2026-02-07–2026-02-07 | FREIGHT CHARGES | AMPLIFY INC | $1,205.00 |
| 1878551 | 2026-01-12 | 2025-12-26–2025-12-26 | FREIGHT CHARGES | AMPLIFY INC | $432.00 |