7rows
$2,196.90paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,438.692016 HON. BETTY MCCOLLUM ($1,508.39) · 2017 HON. BETTY MCCOLLUM ($290,930.30) · Median member: $294,398.14
2017 so far$879,774.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,903.10 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BETTY MCCOLLUM | 2016 | $1,508.39 |
| 2017 HON. BETTY MCCOLLUM | 2017 | $290,930.30 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,903.10 |
| 2 | Contractual services | Itemized | $10,894.00 |
| 3 | Rent, communications and utilities | Itemized | $25,232.26 |
| 4 | Printing and franked mail | Itemized | $1,402.29 |
| 5 | Travel | Itemized | $8,942.11 |
| 6 | Equipment | Itemized | $4,333.54 |
| 7 | Supplies and materials | Itemized | $7,731.39 |
| Member total | $292,438.69 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,778.11 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,242.27 |
| DISTRICT DIRECTOR | 1 | $25,214.40 |
| LEGISLATIVE DIRECTOR | 1 | $21,572.32 |
| FIELD REPRESENTATIVE | 1 | $16,382.22 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,260.00 |
| STAFF ASSISTANT | 2 | $12,416.67 |
| 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 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $7,354.20 |
| PAID INTERN | 3 | $5,226.66 |
| PART TIME STAFF ASSISTANT | 1 | $1,708.33 |
| other titles | 2 | $1,659.67 |
| Payroll total | 24 | $233,903.10 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931290 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0535564 | 2017-07-21 | 2017-06-16–2017-06-16 | SECURITY SERVICE | ADF SECURITY INC | $400.00 |
| 936932 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942635 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555867 | 2017-09-22 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0555868 | 2017-09-22 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0555869 | 2017-09-22 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530106 | 2017-07-05 | 2017-06-15–2017-07-14 | UTILITIES | COMCAST | $318.20 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.81 |
| 931870 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $5,923.44 |
| E0533759 | 2017-07-19 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.18 |
| AC-13259 | 2017-07-24 | 2017-05-29–2017-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$242.16 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,448.91 |
| E0542465 | 2017-08-12 | 2017-07-15–2017-08-14 | UTILITIES | COMCAST | $319.05 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.78 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.05 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 929666 | 2017-07-05 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0533755 | 2017-07-18 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $390.00 |
| E0533758 | 2017-07-19 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.21 |
| E0542473 | 2017-08-11 | 2017-05-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $92.76 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533754 | 2017-07-19 | 2017-06-07–2017-06-09 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $11.36 |
| E0537408 | 2017-07-28 | 2017-07-12–2017-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.44 |
| E0537412 | 2017-07-28 | 2017-07-14–2017-07-14 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $35.28 |
| E0537411 | 2017-08-02 | 2017-07-18–2017-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.70 |
| E0540207 | 2017-08-09 | 2017-05-16–2017-05-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $347.40 |
| 〃 | 〃 | 2017-05-21–2017-05-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $594.39 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $425.34 |
| 〃 | 〃 | 2017-06-26–2017-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $473.40 |
| 〃 | 〃 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $674.39 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| E0537404 | 2017-08-02 | 2017-06-19–2017-06-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON. BETTY MCCOLLUM | $523.99 |
| E0540205 | 2017-08-15 | 2017-06-17–2017-06-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,586.77 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| 946119 | 2017-09-21 | 2017-02-24–2017-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,508.39 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530107 | 2017-07-07 | 2017-05-25–2017-05-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $71.56 |
| E0533754 | 2017-07-19 | 2017-06-17–2017-06-17 | HABITATION EXPENSE | HON. BETTY MCCOLLUM | $527.22 |
| 〃 | 〃 | 2017-07-09–2017-07-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.84 |
| FRM0070253 | 2017-07-21 | 2017-06-12–2017-06-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0537402 | 2017-07-28 | 2017-07-13–2017-07-19 | HABITATION EXPENSE | IndividualName withheld | $260.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.83 |
| E0537404 | 2017-08-02 | 2017-06-19–2017-06-19 | HABITATION EXPENSE | HON. BETTY MCCOLLUM | $1,052.97 |
| E0540208 | 2017-08-10 | 2017-07-14–2017-07-14 | FOOD & BEVERAGE | IndividualName withheld | $118.92 |
| E0542467 | 2017-08-12 | 2017-07-28–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $32.37 |