25rows
$387.90paid 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 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 2019Jan – Mar 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$328,847.502018 HON. BETTY MCCOLLUM ($752.35) · 2019 HON. BETTY MCCOLLUM ($328,095.15) · Median member: $303,726.00
2019 so far$611,816.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,125.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BETTY MCCOLLUM | 2018 | $752.35 |
| 2019 HON. BETTY MCCOLLUM | 2019 | $328,095.15 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,125.50 |
| 2 | Contractual services | Itemized | $21,716.76 |
| 3 | Rent, communications and utilities | Itemized | $23,617.00 |
| 4 | Printing and franked mail | Itemized | $2,201.11 |
| 5 | Travel | Itemized | $11,490.61 |
| 6 | Equipment | Itemized | $4,343.76 |
| 7 | Supplies and materials | Itemized | $7,352.76 |
| Member total | $328,847.50 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,292.94 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,382.90 |
| DISTRICT DIRECTOR | 1 | $26,232.87 |
| LEGISLATIVE DIRECTOR | 1 | $20,400.00 |
| STAFF ASSISTANT | 2 | $19,890.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $17,043.69 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,795.50 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,200.00 |
| PRESS ASSISTANT | 1 | $10,200.00 |
| DC SCHEDULER | 1 | $9,999.99 |
| OUTREACH SPECIALIST | 1 | $9,690.00 |
| PAID INTERN | 3 | $6,271.00 |
| PART-TIME EMPLOYEE | 1 | $4,073.33 |
| other titles | 3 | $6,815.05 |
| Payroll total | 24 | $258,125.50 |
Contractual services, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108845 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108846 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108847 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108848 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108849 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108850 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108851 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108852 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1119047 | 2019-05-16 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 1126257 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099280 | 2019-04-01 | 2019-03-15–2019-04-14 | UTILITIES | COMCAST | $328.85 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.54 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| 1105068 | 2019-04-12 | 2019-03-28–2019-04-27 | UTILITIES | COMCAST | $417.24 |
| 1107454 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.90 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.62 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $141.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$160.71 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.75 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.63 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.63 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| PIX0087672 | 2019-04-25 | 2019-04-01–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1119287 | 2019-05-16 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1119286 | 2019-05-17 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1128511 | 2019-06-03 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
Travel, line by line100 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105051 | 2019-04-11 | 2019-03-01–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.57 |
| 1105060 | 2019-04-12 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 1104728 | 2019-04-15 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 〃 | 〃 | 2019-02-28–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$435.30 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111686 | 2019-04-25 | 2019-02-27–2019-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,957.37 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1136787 | 2019-06-20 | 2019-05-08–2019-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $879.79 |
| 1143338 | 2019-06-25 | 2019-03-30–2019-03-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097648 | 2019-04-01 | 2019-03-17–2019-03-17 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.98 |
| 1097672 | 2019-04-01 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $246.87 |
| 1099273 | 2019-04-01 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $348.15 |
| 1099278 | 2019-04-01 | 2019-04-06–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $30.32 |
| 1097652 | 2019-04-02 | 2019-01-06–2019-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.65 |
| 〃 | 〃 | 2019-01-08–2019-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.18 |
| 1097666 | 2019-04-02 | 2019-02-15–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $145.84 |
| 1099271 | 2019-04-02 | 2019-03-24–2019-03-24 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.99 |
| 1105063 | 2019-04-12 | 2019-03-23–2020-03-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,392.00 |