11rows
$209.56paid 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 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 2019Apr – Jun 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$370,198.712019 HON. BETTY MCCOLLUM ($370,198.71) · Median member: $304,159.70
2019 so far$982,014.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $317,243.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BETTY MCCOLLUM | 2019 | $370,198.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,243.96 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $27,555.58 |
| 4 | Printing and franked mail | Itemized | $737.56 |
| 5 | Travel | Itemized | $10,580.40 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $3,404.21 |
| Member total | $370,198.71 |
Staff, by title44 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,686.57 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,507.85 |
| DISTRICT DIRECTOR | 1 | $26,407.72 |
| LEGISLATIVE DIRECTOR | 1 | $20,536.00 |
| STAFF ASSISTANT | 4 | $19,754.44 |
| COMMUNICATIONS DIRECTOR | 1 | $17,616.66 |
| FIELD REPRESENTATIVE | 1 | $17,157.25 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $13,887.47 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $13,000.00 |
| DC SCHEDULER | 2 | $10,652.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,366.67 |
| PRESS ASSISTANT | 1 | $10,366.67 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| PAID INTERN | 2 | $6,180.00 |
| other titles | 18 | $56,785.65 |
| Payroll total | 44 | $317,243.96 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153068 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153069 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1168392 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168393 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1182159 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182160 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145493 | 2019-07-09 | 2019-06-28–2019-07-27 | UTILITIES | COMCAST | $422.89 |
| 1145495 | 2019-07-09 | 2019-06-15–2019-07-14 | UTILITIES | COMCAST | $327.95 |
| 1151726 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,326.72 |
| 1158587 | 2019-07-31 | 2019-07-15–2019-08-14 | UTILITIES | COMCAST | $332.70 |
| 1158588 | 2019-08-05 | 2019-07-20–2019-07-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| 1162398 | 2019-08-16 | 2019-07-28–2019-08-27 | UTILITIES | COMCAST | $424.16 |
| 1167057 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.08 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.78 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1162391 | 2019-08-16 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $240.00 |
| 1165018 | 2019-08-16 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143783 | 2019-07-09 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $33.50 |
| 1146660 | 2019-07-09 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 1146680 | 2019-07-09 | 2019-06-27–2019-06-27 | MEALS | IndividualName withheld | $11.93 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143298 | 2019-07-09 | 2019-06-16–2019-06-16 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.98 |
| 1143306 | 2019-07-09 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | IndividualName withheld | $285.87 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.92 |
| 1143713 | 2019-07-09 | 2019-05-17–2019-05-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $66.53 |
| 1143716 | 2019-07-09 | 2019-06-14–2020-06-13 | PUBLICATIONS/REFERENCE MAT'L | MINNESOTA SPOKESMAN-RECORDER | $35.00 |
| 1143783 | 2019-07-09 | 2019-06-23–2019-06-23 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.98 |
| 1145491 | 2019-07-09 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $143.68 |
| 1146678 | 2019-07-10 | 2019-06-30–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.98 |
| 1145488 | 2019-07-31 | 2019-06-27–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $178.50 |
| 1145514 | 2019-07-31 | 2019-05-16–2019-05-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $57.34 |