10rows
$1,739.78paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$279,010.362015 HON. BETTY MCCOLLUM ($132.75) · 2016 HON. BETTY MCCOLLUM ($278,877.61) · Median member: $282,291.49
2016 so far$548,773.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,083.59 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BETTY MCCOLLUM | 2015 | $132.75 |
| 2016 HON. BETTY MCCOLLUM | 2016 | $278,877.61 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,083.59 |
| 2 | Contractual services | Itemized | $5,754.19 |
| 3 | Rent, communications and utilities | Itemized | $26,373.62 |
| 4 | Printing and franked mail | Itemized | $1,602.53 |
| 5 | Travel | Itemized | $8,092.48 |
| 6 | Equipment | Itemized | $966.38 |
| 7 | Supplies and materials | Itemized | $7,137.57 |
| Member total | $279,010.36 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,880.48 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,688.50 |
| DISTRICT DIRECTOR | 1 | $24,720.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,630.00 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| FIELD REPRESENTATIVE | 1 | $16,061.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,400.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,222.21 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,999.99 |
| DC SCHEDULER | 1 | $12,051.00 |
| CHIEF OF STAFF | 1 | $9,738.24 |
| OUTREACH & COMM SPECIALIST | 1 | $3,433.33 |
| PAID INTERN | 3 | $3,366.36 |
| OUTREACH SPECIALIST | 1 | $2,666.67 |
| PART-TIME EMPLOYEE | 1 | $2,666.66 |
| other titles | 2 | $1,309.14 |
| Payroll total | 24 | $229,083.59 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851268 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0391919 | 2016-04-19 | 2016-04-06–2016-04-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.19 |
| E0400857 | 2016-05-13 | 2016-04-22–2016-04-22 | TRAINING | IndividualName withheld | $40.00 |
| 856650 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861999 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388087 | 2016-04-04 | 2016-03-17–2016-04-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.25 |
| E0388092 | 2016-04-04 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $360.15 |
| 850197 | 2016-04-07 | 2016-02-10–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $223.64 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.05 |
| 851040 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TED GLASRUD ASSOCIATES INC | $5,570.83 |
| E0391940 | 2016-04-19 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $476.89 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,702.80 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.31 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.80 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| E0391904 | 2016-04-19 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $31.14 |
| E0391949 | 2016-04-19 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.90 |
| E0391952 | 2016-04-19 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0403600 | 2016-05-19 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.80 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388091 | 2016-04-05 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.72 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.05 |
| E0388093 | 2016-04-06 | 2016-03-24–2016-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.10 |
| E0391944 | 2016-04-20 | 2016-04-01–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0391937 | 2016-04-21 | 2016-04-08–2016-04-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $41.00 |
| E0395609 | 2016-04-25 | 2016-04-17–2016-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.10 |
| E0395610 | 2016-04-25 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.10 |
| E0395575 | 2016-04-26 | 2016-04-13–2016-04-13 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $5.79 |
| 〃 | 〃 | 2016-04-17–2016-04-17 | TAXI/PARKING/TOLLS | 〃 | $45.31 |
| E0395593 | 2016-04-27 | 2016-03-14–2016-03-16 | LODGING | IndividualName withheld | $599.02 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| E0407874 | 2016-06-02 | 2016-05-02–2016-05-02 | MAINTENANCE / REPAIRS | LOFFLER COMPANIES INC | $155.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
Supplies and materials, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388090 | 2016-04-04 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $345.75 |
| E0388095 | 2016-04-06 | 2016-06-26–2017-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| E0388089 | 2016-04-07 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $64.50 |
| E0391909 | 2016-04-19 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| E0391936 | 2016-04-19 | 2016-03-26–2017-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,010.95 |
| E0391948 | 2016-04-19 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $215.78 |
| E0391955 | 2016-04-19 | 2016-01-16–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.47 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.12 |
| E0395586 | 2016-04-26 | 2016-04-30–2017-04-29 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $14.95 |
| E0395594 | 2016-04-26 | 2016-05-21–2017-05-20 | PUBLICATIONS/REFERENCE MAT'L | WOODBURY BULLETIN | $49.00 |