6rows
$154.22paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$351,931.192018 HON. BETTY MCCOLLUM ($351,931.19) · Median member: $350,022.37
2018 so far$1,231,933.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $285,412.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BETTY MCCOLLUM | 2018 | $351,931.19 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,412.03 |
| 2 | Contractual services | Itemized | $5,767.00 |
| 3 | Rent, communications and utilities | Itemized | $25,802.48 |
| 4 | Printing and franked mail | Itemized | $555.82 |
| 5 | Travel | Itemized | $11,499.75 |
| 6 | Equipment | Itemized | $13,931.83 |
| 7 | Supplies and materials | Itemized | $8,962.28 |
| Member total | $351,931.19 |
Staff, by title36 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,687.94 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,999.02 |
| DISTRICT DIRECTOR | 1 | $25,889.99 |
| STAFF ASSISTANT | 3 | $24,984.16 |
| LEGISLATIVE DIRECTOR | 1 | $20,133.34 |
| FIELD REPRESENTATIVE | 1 | $16,820.99 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,615.30 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $13,000.00 |
| SCHEDULER DC | 1 | $11,499.99 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| OUTREACH SPECIALIST | 1 | $9,563.34 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,955.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $36,924.16 |
| Payroll total | 36 | $285,412.03 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025166 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035677 | 2018-11-16 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 1038271 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043309 | 2018-11-30 | 2018-08-23–2018-08-23 | TRAINING | IndividualName withheld | $24.00 |
| 1050724 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018860 | 2018-10-04 | 2018-09-15–2018-10-14 | UTILITIES | COMCAST | $319.58 |
| 1020909 | 2018-10-11 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
| 1020914 | 2018-10-11 | 2018-09-28–2018-10-27 | UTILITIES | COMCAST | $416.89 |
| 1025665 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $5,923.44 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,311.78 |
| 1030273 | 2018-10-29 | 2018-10-15–2018-11-14 | UTILITIES | COMCAST | $320.65 |
| 1031867 | 2018-11-05 | 2018-10-28–2018-11-27 | UTILITIES | COMCAST | $417.09 |
| 1033551 | 2018-11-05 | 2018-11-01–2018-11-30 | TEMPORARY SPACE RENTAL | MCCANN DEVELOPMENTS LLP | $100.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.24 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.78 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.70 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1020922 | 2018-10-11 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $58.00 |
| 1023966 | 2018-10-22 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.61 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1024638 | 2018-10-28 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line74 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020857 | 2018-10-11 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $36.92 |
| 1020866 | 2018-10-11 | 2018-09-12–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.20 |
| 1020879 | 2018-10-11 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.81 |
| 〃 | 〃 | 2018-10-05–2018-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1020890 | 2018-10-11 | 2018-07-09–2018-07-09 | MEALS | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2018-07-09–2018-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| 1020896 | 2018-10-11 | 2018-08-02–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.89 |
| 1020905 | 2018-10-11 | 2018-09-07–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.34 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1021553 | 2018-10-16 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $423.20 |
Equipment, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.80 |
| 1046147 | 2018-12-11 | 2018-11-15–2018-11-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 1046138 | 2018-12-17 | 2018-11-11–2018-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,149.00 |
| 1046495 | 2018-12-17 | 2018-11-01–2018-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,753.86 |
| 1046497 | 2018-12-17 | 2018-11-01–2018-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,541.23 |
| 1055515 | 2018-12-20 | 2018-12-11–2018-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,708.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.92 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.90 |
| 〃 | 〃 | 2018-12-06–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.52 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018851 | 2018-10-04 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $17.22 |
| 1018854 | 2018-10-04 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $106.37 |
| 1023865 | 2018-10-18 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.35 |
| 〃 | 〃 | 2018-09-30–2018-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $194.05 |
| 1030261 | 2018-10-29 | 2018-10-12–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $104.77 |
| 1030263 | 2018-10-29 | 2018-10-12–2018-10-12 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $52.89 |
| 1030267 | 2018-10-29 | 2018-10-24–2019-01-23 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $38.87 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.43 |