14rows
$403.79paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,319.872014 HON. BETTY MCCOLLUM ($555.10) · 2016 HON. BETTY MCCOLLUM ($37,905.95) · 2017 HON. BETTY MCCOLLUM ($290,858.82) · Median member: $297,702.03
2017 so far$290,858.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $239,764.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BETTY MCCOLLUM | 2014 | $555.10 |
| 2016 HON. BETTY MCCOLLUM | 2016 | $37,905.95 |
| 2017 HON. BETTY MCCOLLUM | 2017 | $290,858.82 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,764.54 |
| 2 | Contractual services | Itemized | $12,633.15 |
| 3 | Rent, communications and utilities | Itemized | $26,610.19 |
| 4 | Printing and franked mail | Itemized | $4,344.84 |
| 5 | Travel | Itemized | $8,339.43 |
| 6 | Equipment | Itemized | $10,958.87 |
| 7 | Supplies and materials | Itemized | $26,668.85 |
| Member total | $329,319.87 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $45,778.11 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,242.27 |
| STAFF ASSISTANT | 6 | $26,005.57 |
| DISTRICT DIRECTOR | 2 | $25,214.40 |
| LEGISLATIVE DIRECTOR | 2 | $22,062.60 |
| FIELD REPRESENTATIVE | 2 | $16,382.22 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $13,260.00 |
| CHIEF OF STAFF | 2 | $10,338.24 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| OUTREACH SPECIALIST | 2 | $8,250.00 |
| SCHEDULER DC | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 4 | $6,610.80 |
| PAID INTERN | 2 | $3,025.55 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $1,331.10 |
| other titles | 2 | $513.67 |
| Payroll total | 43 | $239,764.54 |
Contractual services, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898086 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0478336 | 2017-01-20 | 2017-01-01–2017-12-31 | SECURITY SERVICE | COMMUNICATION CONTRACTORS INC | $272.04 |
| E0478355 | 2017-01-20 | 2017-01-01–2017-12-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $321.00 |
| E0483806 | 2017-02-09 | 2017-01-03–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $581.95 |
| 903365 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908748 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0494978 | 2017-03-16 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $581.95 |
| E0495001 | 2017-03-16 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $581.95 |
| E0497716 | 2017-03-28 | 2016-12-16–2017-12-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
| E0476197 | 2017-01-14 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.14 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897982 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TED GLASRUD ASSOCIATES INC | $5,570.83 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.44 |
| E0478337 | 2017-01-20 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST | $474.03 |
| E0478350 | 2017-01-20 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST | $337.62 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.87 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.38 |
| E0480502 | 2017-02-01 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.30 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| E0483801 | 2017-02-09 | 2017-02-01–2017-02-28 | UTILITIES | COMCAST | $337.53 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.80 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$114.85 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,205.24 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,752.21 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0487486 | 2017-02-24 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0491037 | 2017-03-04 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0491043 | 2017-03-04 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0494994 | 2017-03-16 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483807 | 2017-02-09 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $59.55 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $36.90 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | TAXI/PARKING/TOLLS | 〃 | $63.00 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $26.32 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $24.27 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $38.06 |
| E0484725 | 2017-02-10 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $23.31 |
| E0484715 | 2017-02-14 | 2017-01-26–2017-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $258.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $143.91 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $73.12 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| 896881 | 2017-01-03 | 2016-12-14–2016-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,050.49 |
| E0482588 | 2017-02-08 | 2016-12-08–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,097.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476201 | 2017-01-18 | 2017-02-11–2018-02-10 | PUBLICATIONS/REFERENCE MAT'L | ECM PUBLISHERS INC | $39.00 |
| E0480457 | 2017-01-25 | 2016-12-17–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,543.50 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.59 |
| E0480450 | 2017-02-01 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0483800 | 2017-02-09 | 2017-01-19–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $977.48 |
| E0483803 | 2017-02-09 | 2017-01-28–2017-04-29 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $32.27 |
| E0483805 | 2017-02-09 | 2017-01-05–2017-01-19 | HABITATION EXPENSE | IndividualName withheld | $309.02 |
| E0487504 | 2017-02-28 | 2017-01-24–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $506.40 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |