12rows
$155.93paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,663.722017 HON. BETTY MCCOLLUM ($5,688.30) · 2018 HON. BETTY MCCOLLUM ($291,975.42) · Median member: $302,276.68
2018 so far$552,744.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $239,246.04 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BETTY MCCOLLUM | 2017 | $5,688.30 |
| 2018 HON. BETTY MCCOLLUM | 2018 | $291,975.42 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,246.04 |
| 2 | Contractual services | Itemized | $6,069.00 |
| 3 | Rent, communications and utilities | Itemized | $25,692.67 |
| 4 | Printing and franked mail | Itemized | $1,337.89 |
| 5 | Travel | Itemized | $12,076.85 |
| 6 | Equipment | Itemized | $5,959.26 |
| 7 | Supplies and materials | Itemized | $7,282.01 |
| Member total | $297,663.72 |
Staff, by title28 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,385.44 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,807.08 |
| DISTRICT DIRECTOR | 1 | $25,718.55 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $17,122.22 |
| FIELD REPRESENTATIVE | 1 | $16,709.64 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,525.20 |
| PART-TIME EMPLOYEE | 3 | $12,801.33 |
| SCHEDULER DC | 1 | $11,499.99 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| OUTREACH SPECIALIST | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,138.89 |
| PAID INTERN | 4 | $4,760.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,152.78 |
| other titles | 3 | $2,786.67 |
| Payroll total | 28 | $239,246.04 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982926 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619389 | 2018-04-26 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 988954 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994993 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634125 | 2018-06-19 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0634126 | 2018-06-19 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612462 | 2018-04-02 | 2018-03-28–2018-04-27 | UTILITIES | COMCAST | $407.86 |
| E0612464 | 2018-04-02 | 2018-03-15–2018-04-14 | UTILITIES | COMCAST | $320.21 |
| 983438 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $5,923.44 |
| E0618817 | 2018-04-24 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,394.75 |
| E0622978 | 2018-05-10 | 2018-04-28–2018-05-27 | UTILITIES | COMCAST | $407.96 |
| E0622979 | 2018-05-10 | 2018-04-15–2018-05-14 | UTILITIES | COMCAST | $319.26 |
| E0622966 | 2018-05-15 | 2018-05-01–2018-05-31 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.67 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.67 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.30 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0614932 | 2018-04-11 | 2018-01-30–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $62.61 |
| E0614935 | 2018-04-11 | 2018-01-30–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $132.97 |
| E0619384 | 2018-04-24 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613132 | 2018-04-04 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.30 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2018-02-04–2018-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $423.31 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $423.30 |
| 〃 | 〃 | 2018-02-25–2018-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2018-03-01–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| E0614929 | 2018-04-09 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.49 |
| E0614930 | 2018-04-10 | 2018-03-02–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-03-30–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.09 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
| E0618883 | 2018-04-27 | 2017-12-27–2017-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,498.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.95 |
Supplies and materials, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612460 | 2018-04-02 | 2018-03-25–2018-03-25 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.98 |
| E0612465 | 2018-04-02 | 2018-02-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $139.01 |
| E0612467 | 2018-04-02 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $90.63 |
| E0612468 | 2018-04-02 | 2018-07-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL PIONEER PRESS | $861.16 |
| E0612469 | 2018-04-02 | 2018-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $64.50 |
| E0614931 | 2018-04-11 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0614928 | 2018-04-12 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | IndividualName withheld | $102.46 |
| E0615000 | 2018-04-12 | 2018-03-24–2019-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,303.60 |
| E0619390 | 2018-04-25 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $234.78 |
| E0619392 | 2018-04-25 | 2018-04-28–2019-04-27 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $19.95 |