20rows
$362.53paid 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 2019
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 2019Oct – Dec 2018Jul – 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$382,389.782018 HON. BETTY MCCOLLUM ($98,668.90) · 2019 HON. BETTY MCCOLLUM ($283,720.88) · Median member: $301,016.28
2019 so far$283,720.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $288,107.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BETTY MCCOLLUM | 2018 | $98,668.90 |
| 2019 HON. BETTY MCCOLLUM | 2019 | $283,720.88 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,107.26 |
| 2 | Contractual services | Itemized | $326.00 |
| 3 | Rent, communications and utilities | Itemized | $26,982.97 |
| 4 | Printing and franked mail | Itemized | $768.79 |
| 5 | Travel | Itemized | $20,691.43 |
| 6 | Equipment | Itemized | $13,909.26 |
| 7 | Supplies and materials | Itemized | $31,604.07 |
| Member total | $382,389.78 |
Staff, by title56 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $46,292.94 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,382.90 |
| DISTRICT DIRECTOR | 2 | $26,232.87 |
| LEGISLATIVE DIRECTOR | 2 | $20,400.00 |
| STAFF ASSISTANT | 4 | $19,890.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,277.77 |
| FIELD REPRESENTATIVE | 2 | $17,043.69 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $13,795.50 |
| CHIEF OF STAFF | 2 | $10,338.24 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,200.00 |
| PRESS ASSISTANT | 2 | $10,200.00 |
| DC SCHEDULER | 2 | $9,999.99 |
| OUTREACH SPECIALIST | 2 | $9,690.00 |
| PART-TIME EMPLOYEE | 1 | $6,673.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| other titles | 18 | $33,690.03 |
| Payroll total | 56 | $288,107.26 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01089493 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 | ||
| 01074726 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064107 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.61 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01070370 | UTILITIES | COMCAST | $328.85 | ||
| 01074760 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 | ||
| 01078496 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 | ||
| 01074764 | UTILITIES | COMCAST | $417.24 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.90 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.29 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.16 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.80 | ||
| 01074765 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.22 | ||
| 01062374 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.90 | ||
| 01074739 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $240.00 |
Travel, line by line117 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062385 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $30.22 | ||
| 01068838 | MEALS | HON. BETTY MCCOLLUM | $2.95 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $22.38 | ||
| 01068841 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 | ||
| 01070060 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $12.53 | ||
| 01072308 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $454.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $454.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.96 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.81 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 | ||
| 01091316 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $647.12 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 | ||
| 01057287 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,229.83 | ||
| 01063627 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,708.00 | ||
| 01062640 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,733.06 | ||
| 01063638 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,195.48 |
Supplies and materials, line by line75 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062385 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $6.89 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.49 | ||
| 01062392 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 | ||
| 01062395 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $143.13 | ||
| 01068838 | OFFICE SUPPLIES (OUTSIDE) | HON. BETTY MCCOLLUM | $29.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.50 | ||
| 01068844 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $36.66 | ||
| 01068841 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.09 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.75 |