3rows
$69.53paid 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 · MN · Democrat · bioguide M001143
Betty McCollum
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$355,459.392015 HON. BETTY MCCOLLUM ($85,563.51) · 2016 HON. BETTY MCCOLLUM ($269,895.88) · Median member: $302,567.93
2016 so far$269,895.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $249,640.36 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BETTY MCCOLLUM | 2015 | $85,563.51 |
| 2016 HON. BETTY MCCOLLUM | 2016 | $269,895.88 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,640.36 |
| 2 | Contractual services | Itemized | $28,764.00 |
| 3 | Rent, communications and utilities | Itemized | $25,009.13 |
| 4 | Printing and franked mail | Itemized | $1,173.49 |
| 5 | Travel | Itemized | $5,545.71 |
| 6 | Equipment | Itemized | $19,237.35 |
| 7 | Supplies and materials | Itemized | $26,089.35 |
| Member total | $355,459.39 |
Staff, by title52 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $39,969.38 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,688.50 |
| DISTRICT DIRECTOR | 2 | $24,720.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,630.00 |
| STAFF ASSISTANT | 4 | $17,250.00 |
| FIELD REPRESENTATIVE | 2 | $16,061.01 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $12,999.99 |
| DC SCHEDULER | 2 | $12,051.00 |
| OUTREACH & COMM SPECIALIST | 2 | $10,299.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CHIEF OF STAFF | 2 | $9,738.24 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $7,319.87 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $4,198.92 |
| PAID INTERN | 2 | $3,951.33 |
| other titles | 14 | $23,012.13 |
| Payroll total | 52 | $249,640.36 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357122 | 2016-02-02 | 2015-12-09–2016-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
| 840249 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0368865 | 2016-02-19 | 2016-01-28–2016-01-28 | EQUIPMENT INSTALLATION | IndividualName withheld | $150.00 |
| 843999 | 2016-02-24 | 2015-12-09–2016-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$99.00 |
| 848188 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357119 | 2016-01-06 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6,780.00 |
| 834840 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| 843999 | 2016-02-24 | 2015-12-09–2016-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361528 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST | $427.05 |
| E0361545 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST | $477.79 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.89 |
| E0363804 | 2016-01-28 | 2016-01-14–2016-01-14 | TELECOMSRV/EQ/TOLL CHARGE | MINNESOTA TELEPHONE INC | $307.10 |
| E0363807 | 2016-01-28 | 2016-01-13–2016-01-13 | TELECOMSRV/EQ/TOLL CHARGE | MINNESOTA TELEPHONE INC | $352.00 |
| E0365557 | 2016-02-03 | 2015-11-01–2016-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| E0365559 | 2016-02-03 | 2016-02-01–2016-02-29 | UTILITIES | COMCAST | $360.09 |
| E0368873 | 2016-02-10 | 2016-01-17–2016-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.25 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.64 |
| 840019 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TED GLASRUD ASSOCIATES INC | $5,570.83 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.80 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.25 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0377840 | 2016-03-08 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0381168 | 2016-03-15 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.75 |
| E0385863 | 2016-03-29 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.92 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.62 |
Travel, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357124 | 2016-01-06 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.10 |
| E0363806 | 2016-02-02 | 2016-01-14–2016-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.10 |
| E0365563 | 2016-02-08 | 2016-01-14–2016-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $540.20 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $191.10 |
| 〃 | 〃 | 2016-01-14–2016-01-15 | LODGING | IndividualName withheld | $184.82 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | MEALS | IndividualName withheld | $11.32 |
| E0368850 | 2016-02-10 | 2016-01-05–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.22 |
| E0368852 | 2016-02-10 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0368856 | 2016-02-12 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $60.00 |
| E0368889 | 2016-02-12 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.10 |
Equipment, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| E0365562 | 2016-02-11 | 2016-01-04–2016-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,839.29 |
| E0365579 | 2016-02-11 | 2016-01-03–2016-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,867.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| 849759 | 2016-03-31 | 2016-03-10–2016-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,674.83 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| E0361563 | 2016-01-27 | 2015-12-10–2015-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $192.81 |
| E0357122 | 2016-02-02 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $579.00 |
| 843829 | 2016-02-22 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,853.30 |
| 843830 | 2016-02-22 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,419.74 |
Supplies and materials, line by line65 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361544 | 2016-01-19 | 2016-01-04–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.56 |
| E0361560 | 2016-01-19 | 2016-01-06–2016-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.70 |
| E0363810 | 2016-01-27 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.34 |
| E0363805 | 2016-01-28 | 2016-01-30–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $25.87 |
| E0363809 | 2016-01-29 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.75 |
| E0357122 | 2016-02-02 | 2015-12-04–2016-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $964.72 |
| E0365563 | 2016-02-08 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $36.24 |
| E0368852 | 2016-02-10 | 2016-01-31–2016-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.62 |