4rows
$520.43paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,048.662015 HON. BETTY MCCOLLUM ($892.30) · 2016 HON. BETTY MCCOLLUM ($337,156.36) · Median member: $323,677.86
2016 so far$1,173,171.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $284,031.32 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BETTY MCCOLLUM | 2015 | $892.30 |
| 2016 HON. BETTY MCCOLLUM | 2016 | $337,156.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,031.32 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $23,967.66 |
| 4 | Printing and franked mail | Itemized | $1,368.53 |
| 5 | Travel | Itemized | $13,601.81 |
| 6 | Equipment | Itemized | $1,560.38 |
| 7 | Supplies and materials | Itemized | $7,713.96 |
| Member total | $338,048.66 |
Staff, by title36 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,478.90 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,057.68 |
| STAFF ASSISTANT | 3 | $27,083.35 |
| DISTRICT DIRECTOR | 1 | $25,049.60 |
| LEGISLATIVE DIRECTOR | 1 | $21,918.40 |
| FIELD REPRESENTATIVE | 1 | $16,275.15 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,173.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,166.67 |
| CHIEF OF STAFF | 1 | $10,138.24 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| OUTREACH SPECIALIST | 1 | $8,166.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 13 | $29,773.33 |
| Payroll total | 36 | $284,031.32 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882689 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887914 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895328 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469727 | 2016-12-21 | 2016-11-22–2016-11-22 | SECURITY SERVICE | COMMUNICATION CONTRACTORS INC | $105.00 |
| E0468402 | 2016-12-28 | 2016-11-07–2016-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445627 | 2016-10-06 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $360.97 |
| 882462 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TED GLASRUD ASSOCIATES INC | $5,570.83 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.01 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.35 |
| E0452213 | 2016-10-27 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.10 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,445.25 |
| E0453112 | 2016-11-01 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $475.76 |
| E0456264 | 2016-11-04 | 2016-10-08–2016-11-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.51 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.55 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| E0445615 | 2016-10-03 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
| E0453218 | 2016-11-01 | 2016-08-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $821.85 |
| E0453231 | 2016-11-01 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0454863 | 2016-11-03 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.56 |
Travel, line by line104 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443588 | 2016-10-07 | 2016-09-06–2016-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $340.20 |
| 〃 | 〃 | 2016-08-02–2016-08-02 | MEALS | IndividualName withheld | $17.78 |
| E0449669 | 2016-10-17 | 2016-06-01–2016-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.78 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.18 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.10 |
| E0449678 | 2016-10-17 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $12.71 |
| E0449688 | 2016-10-17 | 2016-07-13–2016-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.90 |
| 〃 | 〃 | 2016-07-22–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| E0449665 | 2016-10-18 | 2016-04-22–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.18 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| E0454256 | 2016-11-07 | 2016-09-14–2016-09-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $749.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
Supplies and materials, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445622 | 2016-10-05 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | HON. BETTY MCCOLLUM | $296.85 |
| E0443588 | 2016-10-07 | 2016-09-01–2016-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.72 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.96 |
| E0449674 | 2016-10-19 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.56 |
| E0452778 | 2016-10-27 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $52.58 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.27 |
| E0453130 | 2016-11-01 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.57 |
| E0453159 | 2016-11-02 | 2016-10-29–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $25.87 |
| E0453178 | 2016-11-02 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $29.32 |