6rows
$11,063.00paid 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$496,719.262025 HON. JULIE FEDORCHAK ($17,695.22) · 2026 HON. JULIE FEDORCHAK ($479,024.04) · Median member: $445,551.61
2026 so far$794,459.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $295,766.68 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIE FEDORCHAK | 2025 | $17,695.22 |
| 2026 HON. JULIE FEDORCHAK | 2026 | $479,024.04 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,766.68 |
| 2 | Contractual services | Itemized | $1,351.84 |
| 3 | Rent, communications and utilities | Itemized | $63,707.21 |
| 4 | Printing and franked mail | Itemized | $98,495.66 |
| 5 | Travel | Itemized | $32,143.03 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $4,894.81 |
| 8 | Other | Itemized | $15.03 |
| Member total | $496,719.26 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| STATE DIRECTOR | 1 | $32,250.00 |
| DEPUTY CHIEF - POLICY | 1 | $30,500.01 |
| DEPUTY CHIEF -COMMS | 1 | $30,000.00 |
| DIRECTOR OF STATE OPERATIONS & | 1 | $22,500.00 |
| CONSTITUENT ADVOCATE/COMM REL | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $13,775.00 |
| STAFF ASSISTANT | 2 | $13,375.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,700.01 |
| COMMUNITY RELATIONS REP | 1 | $4,583.33 |
| PRESS ASSISTANT | 1 | $4,166.67 |
| PRESS SECRETARY | 1 | $4,166.67 |
| Payroll total | 24 | $295,766.68 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.32 |
| X0338948 | 2026-05-01 | 2026-03-17–2026-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $25.43 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.32 |
| X0347507 | 2026-06-04 | 2026-04-18–2026-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $25.43 |
| 〃 | 〃 | 2026-03-29–2026-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $222.60 |
| 〃 | 〃 | 2026-04-02–2026-05-01 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.20 |
| 〃 | 〃 | 2026-04-19–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.20 |
| X0344157 | 2026-06-11 | 2026-05-19–2026-05-21 | TRAINING | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,206.05 |
| X0346265 | 2026-04-29 | 2026-03-12–2026-04-08 | FRANKABLE TELECOM/TELETOWNHALL | PUBLIC HOUSE FRANKING LLC | $35,000.00 |
| X0338948 | 2026-05-01 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $301.80 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -MIDCO | $456.83 |
| 〃 | 〃 | 2026-02-28–2026-03-27 | UTILITIES | 〃 | $182.35 |
| 1899919 | 2026-05-11 | 2026-02-25–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,369.20 |
| 1899917 | 2026-05-12 | 2026-03-27–2026-04-27 | POSTAGE / COURIER / BOX RENTAL | AMPLIFY INC | $1,065.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899918 | 2026-04-17 | 2026-04-01–2026-04-01 | FRANKED MAIL | AMPLIFY INC | $1,185.00 |
| 1903640 | 2026-04-20 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,629.83 |
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,070.75 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.01 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.28 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,117.32 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.44 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.38 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$30.34 |
| X0343215 | 2026-04-13 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
Travel, line by line138 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337454 | 2026-04-07 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $242.20 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $459.20 |
| 〃 | 〃 | 2026-01-26–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $701.40 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $242.20 |
| 〃 | 〃 | 2026-02-25–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,402.80 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $242.20 |
| X0338770 | 2026-04-10 | 2026-03-22–2026-03-22 | GASOLINE | IndividualName withheld | $30.27 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | GASOLINE | IndividualName withheld | $31.64 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.77 |
| 〃 | 〃 | 2026-03-22–2026-03-23 | PARKING | IndividualName withheld | $14.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2026-01-08–2026-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.54 |
| X0338948 | 2026-05-01 | 2026-03-10–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BISMARCK TRIBUNE CIRCULAT | $16.99 |
| 〃 | 〃 | 2026-03-11–2026-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $381.60 |
| 〃 | 〃 | 2026-03-10–2026-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FORUM COMMUNICATIONS | $160.00 |
| 〃 | 〃 | 2026-03-16–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OGDEN NEWSPAPERS OF IOWA | $12.99 |
| 〃 | 〃 | 2026-02-04–2026-03-03 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-02-28–2026-03-29 | SOFTWARE LESS THAN $1000 | 〃 | $254.40 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | SOFTWARE LESS THAN $1000 | 〃 | $21.20 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347507 | 2026-06-04 | 2026-03-25–2026-03-25 | FREIGHT CHARGES | CITIBANK -WALMART.COM | $15.03 |