5rows
$87.48paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,764.722016 HON. BETTY MCCOLLUM ($6,479.69) · 2017 HON. BETTY MCCOLLUM ($358,285.03) · Median member: $341,527.33
2017 so far$1,238,059.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $289,291.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BETTY MCCOLLUM | 2016 | $6,479.69 |
| 2017 HON. BETTY MCCOLLUM | 2017 | $358,285.03 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,291.03 |
| 2 | Contractual services | Itemized | $21,185.61 |
| 3 | Rent, communications and utilities | Itemized | $25,236.75 |
| 4 | Printing and franked mail | Itemized | $885.61 |
| 5 | Travel | Itemized | $7,467.86 |
| 6 | Equipment | Itemized | $13,276.89 |
| 7 | Supplies and materials | Itemized | $7,420.97 |
| Member total | $364,764.72 |
Staff, by title32 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $32,542.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,430.54 |
| DISTRICT DIRECTOR | 1 | $25,382.45 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,491.36 |
| COMMUNICATIONS DIRECTOR | 1 | $15,416.67 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,348.40 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,750.00 |
| SCHEDULER DC | 1 | $11,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.34 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,500.00 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| STAFF ASSISTANT | 1 | $9,333.33 |
| OUTREACH SPECIALIST | 1 | $8,666.67 |
| PART TIME STAFF ASSISTANT | 1 | $8,625.00 |
| other titles | 13 | $56,299.67 |
| Payroll total | 32 | $289,291.03 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559029 | 2017-10-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 948043 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0558434 | 2017-10-16 | 2017-09-29–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 956343 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0570234 | 2017-11-28 | 2017-10-25–2017-10-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $502.61 |
| E0572792 | 2017-11-30 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0572795 | 2017-12-07 | 2017-10-24–2017-10-24 | SECURITY SERVICE | IndividualName withheld | $9,802.00 |
| 959857 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559031 | 2017-10-12 | 2017-09-15–2017-10-14 | UTILITIES | COMCAST | $319.05 |
| E0559976 | 2017-10-15 | 2017-09-28–2017-10-27 | UTILITIES | COMCAST | $402.92 |
| 948604 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $5,923.44 |
| E0559977 | 2017-10-18 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| E0564624 | 2017-10-24 | 2017-10-15–2017-11-14 | UTILITIES | COMCAST | $320.41 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.22 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,391.18 |
| E0564616 | 2017-10-31 | 2017-10-13–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.60 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.03 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.81 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.93 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| E0559980 | 2017-10-15 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.05 |
| E0559981 | 2017-10-15 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0568449 | 2017-11-14 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $168.75 |
| E0570310 | 2017-11-17 | 2017-08-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.46 |
Travel, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558148 | 2017-10-10 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $411.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $219.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $411.20 |
| E0559003 | 2017-10-13 | 2017-09-06–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
| E0559005 | 2017-10-13 | 2017-08-07–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.48 |
| E0559006 | 2017-10-13 | 2017-07-18–2017-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.12 |
| E0559010 | 2017-10-13 | 2017-05-10–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| E0559015 | 2017-10-15 | 2017-03-07–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.65 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| E0570234 | 2017-11-28 | 2017-10-31–2017-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,018.39 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| E0575722 | 2017-12-23 | 2017-11-16–2017-11-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,457.39 |
| 〃 | 〃 | 2017-11-05–2017-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,464.22 |
| 〃 | 〃 | 2017-11-16–2017-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.31 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| E0579244 | 2017-12-31 | 2017-11-30–2017-11-30 | MAINTENANCE / REPAIRS | ADF SECURITY INC | $42.50 |
| 951334 | 2017-10-20 | 2016-12-12–2016-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,479.69 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558937 | 2017-10-12 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $16.54 |
| E0558940 | 2017-10-12 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $41.79 |
| E0558944 | 2017-10-12 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $32.15 |
| E0558966 | 2017-10-12 | 2017-09-12–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $182.04 |
| E0559030 | 2017-10-12 | 2017-09-26–2017-09-26 | HABITATION EXPENSE | ADF SECURITY INC | $388.50 |
| E0564618 | 2017-10-31 | 2017-10-27–2018-01-26 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $32.37 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.88 |
| E0566412 | 2017-11-06 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | BERTELSON TOTAL OFFICE | $39.87 |
| E0568438 | 2017-11-14 | 2017-11-18–2018-11-17 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $369.72 |