7rows
$123.46paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,728.312017 HON. BETTY MCCOLLUM ($471.00) · 2018 HON. BETTY MCCOLLUM ($327,257.31) · Median member: $312,059.33
2018 so far$880,002.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $283,342.73 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BETTY MCCOLLUM | 2017 | $471.00 |
| 2018 HON. BETTY MCCOLLUM | 2018 | $327,257.31 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,342.73 |
| 2 | Contractual services | Itemized | $6,097.00 |
| 3 | Rent, communications and utilities | Itemized | $25,552.27 |
| 4 | Printing and franked mail | Itemized | $1,039.09 |
| 5 | Travel | Itemized | $8,140.77 |
| 6 | Equipment | Itemized | $1,033.84 |
| 7 | Supplies and materials | Itemized | $2,522.61 |
| Member total | $327,728.31 |
Staff, by title37 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,385.44 |
| STAFF ASSISTANT | 3 | $29,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,807.08 |
| DISTRICT DIRECTOR | 1 | $25,718.55 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,709.64 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,525.20 |
| SCHEDULER DC | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $11,000.00 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,000.00 |
| OUTREACH SPECIALIST | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,999.99 |
| PAID INTERN | 3 | $6,253.34 |
| other titles | 10 | $30,105.25 |
| Payroll total | 37 | $283,342.73 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001075 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009499 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652420 | 2018-09-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0652421 | 2018-09-06 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| E0653527 | 2018-09-12 | 2018-08-29–2018-08-29 | TRAINING | IndividualName withheld | $28.00 |
| 1014432 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0655670 | 2018-09-20 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637669 | 2018-07-03 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| E0637682 | 2018-07-03 | 2018-06-15–2018-07-14 | UTILITIES | COMCAST | $319.26 |
| E0639285 | 2018-07-09 | 2018-06-28–2018-07-27 | UTILITIES | COMCAST | $413.05 |
| 1001589 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $5,923.44 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,474.11 |
| E0646191 | 2018-08-03 | 2018-07-28–2018-08-27 | UTILITIES | COMCAST | $413.94 |
| E0646193 | 2018-08-03 | 2018-07-15–2018-08-14 | UTILITIES | COMCAST | $319.58 |
| E0646179 | 2018-08-10 | 2018-07-21–2018-07-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.01 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.53 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$130.85 |
| E0639282 | 2018-07-09 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.86 |
| E0641836 | 2018-07-19 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $66.10 |
| E0641838 | 2018-07-19 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0641839 | 2018-07-19 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637668 | 2018-07-05 | 2018-06-24–2018-06-24 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $20.59 |
| E0638958 | 2018-07-11 | 2018-06-09–2018-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $503.00 |
| 〃 | 〃 | 2018-06-10–2018-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2018-06-09–2018-06-13 | LODGING | IndividualName withheld | $1,061.45 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $116.67 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.94 |
| E0638959 | 2018-07-11 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.20 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $423.20 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
| E0649611 | 2018-08-23 | 2018-07-09–2018-07-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.44 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637680 | 2018-07-03 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $13.16 |
| E0639281 | 2018-07-09 | 2018-07-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.98 |
| E0638958 | 2018-07-11 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0641832 | 2018-07-19 | 2018-07-08–2018-07-16 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $24.48 |
| E0641835 | 2018-07-20 | 2018-07-05–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $142.42 |
| E0641841 | 2018-07-20 | 2018-07-25–2018-10-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $38.87 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.22 |
| E0646178 | 2018-08-03 | 2018-07-22–2018-07-22 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $6.00 |
| E0646185 | 2018-08-03 | 2018-07-20–2018-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.21 |