10rows
$215.73paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,241.762016 HON. BETTY MCCOLLUM ($287,241.76) · Median member: $292,350.17
2016 so far$836,015.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $241,115.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BETTY MCCOLLUM | 2016 | $287,241.76 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,115.23 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $23,458.95 |
| 4 | Printing and franked mail | Itemized | $894.58 |
| 5 | Travel | Itemized | $7,324.07 |
| 6 | Equipment | Itemized | $3,271.38 |
| 7 | Supplies and materials | Itemized | $5,522.55 |
| Member total | $287,241.76 |
Staff, by title31 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | 4 | $20,919.44 |
| FIELD REPRESENTATIVE | 1 | $16,061.01 |
| DC SCHEDULER | 2 | $16,006.10 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,933.32 |
| CHIEF OF STAFF | 1 | $9,738.24 |
| OUTREACH SPECIALIST | 1 | $8,000.01 |
| PAID INTERN | 5 | $5,359.26 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,111.11 |
| PART-TIME EMPLOYEE | 1 | $2,077.77 |
| other titles | 3 | $1,490.00 |
| Payroll total | 31 | $241,115.23 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867138 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872386 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877624 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.21 |
| E0421175 | 2016-07-12 | 2016-06-17–2016-07-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.19 |
| 866909 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TED GLASRUD ASSOCIATES INC | $5,570.83 |
| E0425528 | 2016-07-25 | 2016-07-01–2016-07-31 | UTILITIES | COMCAST | $477.11 |
| E0426622 | 2016-07-28 | 2016-04-25–2016-04-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| E0426626 | 2016-07-28 | 2016-08-01–2016-08-31 | UTILITIES | COMCAST | $361.05 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,047.65 |
| E0430629 | 2016-08-11 | 2016-07-17–2016-08-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.28 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.28 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.69 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$95.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.55 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0421183 | 2016-07-13 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | IndividualName withheld | $157.13 |
| E0425533 | 2016-07-25 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.62 |
| E0426623 | 2016-07-28 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0430609 | 2016-08-11 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417936 | 2016-07-05 | 2016-06-17–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.97 |
| E0421062 | 2016-07-12 | 2016-07-04–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.10 |
| E0421067 | 2016-07-12 | 2016-06-26–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $784.20 |
| E0421215 | 2016-07-12 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.07 |
| E0421194 | 2016-07-14 | 2016-06-26–2016-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $11.46 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $8.34 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| E0443586 | 2016-09-27 | 2016-08-04–2016-08-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,460.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417716 | 2016-07-01 | 2016-05-26–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $48.85 |
| E0417936 | 2016-07-05 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.41 |
| E0421215 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $8.61 |
| E0417698 | 2016-07-21 | 2016-07-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| E0425524 | 2016-07-25 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $105.52 |
| E0425526 | 2016-07-25 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | HON. BETTY MCCOLLUM | $26.47 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | 〃 | $42.00 |
| E0425527 | 2016-07-25 | 2016-06-16–2017-06-15 | PUBLICATIONS/REFERENCE MAT'L | MINNESOTA SPOKESMAN-RECORDER | $35.00 |
| E0425532 | 2016-07-25 | 2016-06-29–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $32.57 |
| E0425534 | 2016-07-25 | 2016-07-30–2016-10-29 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $25.87 |