19rows
$1,857.45paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,409.412017 HON. BETTY MCCOLLUM ($66,640.04) · 2018 HON. BETTY MCCOLLUM ($260,769.37) · Median member: $335,905.50
2018 so far$260,769.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $229,934.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BETTY MCCOLLUM | 2017 | $66,640.04 |
| 2018 HON. BETTY MCCOLLUM | 2018 | $260,769.37 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,934.17 |
| 2 | Contractual services | Itemized | $24,504.36 |
| 3 | Rent, communications and utilities | Itemized | $26,103.16 |
| 4 | Printing and franked mail | Itemized | $925.99 |
| 5 | Travel | Itemized | $7,144.24 |
| 6 | Equipment | Itemized | $9,981.69 |
| 7 | Supplies and materials | Itemized | $28,815.80 |
| Member total | $327,409.41 |
Staff, by title45 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $41,385.44 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,807.08 |
| DISTRICT DIRECTOR | 2 | $25,718.55 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,709.64 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $13,525.20 |
| SCHEDULER DC | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,666.66 |
| CHIEF OF STAFF | 2 | $10,338.24 |
| OUTREACH SPECIALIST | 2 | $9,500.01 |
| STAFF ASSISTANT | 3 | $9,333.33 |
| PART-TIME EMPLOYEE | 2 | $7,280.00 |
| PAID INTERN | 4 | $4,281.34 |
| PART TIME STAFF ASSISTANT | 2 | $2,916.67 |
| other titles | 6 | $1,722.00 |
| Payroll total | 45 | $229,934.17 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971596 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979446 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608378 | 2018-03-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0608379 | 2018-03-16 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0608375 | 2018-03-19 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0608344 | 2018-03-20 | 2018-03-01–2018-03-01 | TRAINING | MINNESOTA TELEPHONE INC | $192.00 |
| E0608347 | 2018-03-20 | 2018-02-01–2018-02-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $124.50 |
| E0580217 | 2018-01-01 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0579107 | 2018-01-02 | 2018-01-01–2019-01-01 | SECURITY SERVICE | ADF SECURITY INC | $255.86 |
| 965497 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588219 | 2018-01-17 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| E0594897 | 2018-01-29 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $320.21 |
| E0596045 | 2018-02-03 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| E0596042 | 2018-02-05 | 2018-01-28–2018-02-27 | UTILITIES | COMCAST | $431.46 |
| E0598474 | 2018-02-13 | 2018-01-09–2019-01-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $719.00 |
| E0598855 | 2018-02-13 | 2018-01-31–2018-02-02 | UTILITIES | IndividualName withheld | $32.00 |
| 972107 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $5,923.44 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,604.68 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.59 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.13 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0598856 | 2018-02-09 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0602697 | 2018-02-28 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0602698 | 2018-02-28 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0607154 | 2018-03-13 | 2018-03-04–2018-03-04 | PRINTING & REPRODUCTION | HON. BETTY MCCOLLUM | $9.98 |
Travel, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588813 | 2018-01-17 | 2018-01-03–2018-01-03 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $35.88 |
| E0594896 | 2018-01-29 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $37.08 |
| E0598474 | 2018-02-13 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.20 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $423.30 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| E0598854 | 2018-02-13 | 2018-02-04–2018-02-04 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $20.59 |
| E0598855 | 2018-02-13 | 2018-01-31–2018-02-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $302.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $339.34 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| E0604524 | 2018-03-20 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,119.87 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| E0580220 | 2018-01-01 | 2017-11-28–2017-11-29 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $570.00 |
| E0582597 | 2018-01-02 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $858.99 |
| 〃 | 〃 | 2017-12-12–2017-12-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $299.00 |
| E0580102 | 2018-01-17 | 2017-12-08–2017-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,596.55 |
| E0591414 | 2018-01-29 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,822.91 |
| E0591415 | 2018-02-06 | 2017-12-26–2017-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.98 |
Supplies and materials, line by line72 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592890 | 2018-01-23 | 2018-01-11–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $5.69 |
| E0592885 | 2018-01-24 | 2018-01-14–2018-01-14 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $10.86 |
| E0592887 | 2018-01-24 | 2018-01-26–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | STAR TRIBUNE | $38.87 |
| E0592888 | 2018-01-24 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $57.56 |
| E0593208 | 2018-01-24 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.74 |
| E0594898 | 2018-01-29 | 2018-01-18–2019-01-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,014.00 |
| E0594899 | 2018-01-29 | 2018-03-01–2018-12-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $642.00 |
| E0594900 | 2018-01-29 | 2018-03-01–2018-12-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $642.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.34 |