6rows
$200.12paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,985.462017 HON. BETTY MCCOLLUM ($297,985.46) · Median member: $289,986.76
2017 so far$588,844.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $236,717.41 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BETTY MCCOLLUM | 2017 | $297,985.46 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,717.41 |
| 2 | Contractual services | Itemized | $16,320.95 |
| 3 | Rent, communications and utilities | Itemized | $28,140.12 |
| 4 | Printing and franked mail | Itemized | $1,106.90 |
| 5 | Travel | Itemized | $6,972.51 |
| 6 | Equipment | Itemized | $1,917.99 |
| 7 | Supplies and materials | Itemized | $6,809.58 |
| Member total | $297,985.46 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,778.11 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,242.27 |
| DISTRICT DIRECTOR | 1 | $25,214.40 |
| LEGISLATIVE DIRECTOR | 1 | $22,062.60 |
| STAFF ASSISTANT | 2 | $18,338.90 |
| FIELD REPRESENTATIVE | 1 | $16,382.22 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,260.00 |
| SCHEDULER DC | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| OUTREACH SPECIALIST | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $5,934.00 |
| PAID INTERN | 4 | $5,763.33 |
| PAID INTERN (OTHER COMPENSATION) | 2 | $653.33 |
| Payroll total | 24 | $236,717.41 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914333 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0511423 | 2017-05-09 | 2017-04-24–2017-04-24 | SECURITY SERVICE | ADF SECURITY INC | $4,245.00 |
| E0511425 | 2017-05-09 | 2017-04-24–2017-04-24 | SECURITY SERVICE | ADF SECURITY INC | $340.00 |
| E0511424 | 2017-05-10 | 2017-04-24–2017-04-24 | EQUIPMENT INSTALLATION | ADF SECURITY INC | $1,149.00 |
| E0514154 | 2017-05-15 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $581.95 |
| 919928 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928048 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502684 | 2017-04-10 | 2017-03-01–2017-03-31 | UTILITIES | COMCAST | $474.03 |
| E0502708 | 2017-04-10 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $337.53 |
| 915127 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLAIR ARCADE HP LLC | $5,570.83 |
| E0508122 | 2017-04-26 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $474.73 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,407.94 |
| E0514172 | 2017-05-10 | 2017-05-01–2017-05-31 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| E0514174 | 2017-05-10 | 2017-05-01–2017-05-31 | UTILITIES | COMCAST | $337.62 |
| 920528 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $5,923.44 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.51 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.62 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.21 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0502691 | 2017-04-10 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0502752 | 2017-04-10 | 2016-12-30–2017-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.97 |
| E0502698 | 2017-04-11 | 2017-01-30–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $133.11 |
| 919068 | 2017-05-11 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502809 | 2017-04-04 | 2017-02-09–2017-02-09 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $43.00 |
| E0502692 | 2017-04-10 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.09 |
| E0502699 | 2017-04-11 | 2017-02-14–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.94 |
| E0505288 | 2017-04-19 | 2017-03-19–2017-03-19 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $44.54 |
| E0505293 | 2017-04-20 | 2017-03-14–2017-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $466.42 |
| 〃 | 〃 | 2017-03-21–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $416.40 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.41 |
| 〃 | 〃 | 2017-03-15–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.46 |
| MNT0068753 | 2017-05-31 | 2017-04-28–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.23 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| E0522924 | 2017-06-20 | 2017-04-20–2017-04-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $735.00 |
| 〃 | 〃 | 2017-05-02–2017-05-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $439.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502809 | 2017-04-04 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | HON. BETTY MCCOLLUM | $21.45 |
| E0505287 | 2017-04-19 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.50 |
| E0505288 | 2017-04-19 | 2017-03-10–2017-03-10 | FOOD & BEVERAGE | HON. BETTY MCCOLLUM | $13.00 |
| E0505291 | 2017-04-19 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $64.50 |
| FRM0067789 | 2017-04-19 | 2017-03-20–2017-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| E0505293 | 2017-04-20 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| E0508116 | 2017-04-26 | 2017-03-25–2018-03-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,215.20 |
| E0508118 | 2017-04-27 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.90 |
| 〃 | 〃 | 2017-03-15–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |