17rows
$780.58paid 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 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 2020Jul – Sep 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$339,126.292019 HON. BETTY MCCOLLUM ($339,126.29) · Median member: $368,947.66
2019 so far$1,321,141.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,496.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BETTY MCCOLLUM | 2019 | $339,126.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,496.24 |
| 2 | Contractual services | Itemized | $11,737.00 |
| 3 | Rent, communications and utilities | Itemized | $27,840.93 |
| 4 | Printing and franked mail | Itemized | $735.85 |
| 5 | Travel | Itemized | $10,425.20 |
| 6 | Equipment | Itemized | $5,628.97 |
| 7 | Supplies and materials | Itemized | $14,262.10 |
| Member total | $339,126.29 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $47,473.83 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,182.92 |
| DISTRICT DIRECTOR | 1 | $26,757.42 |
| LEGISLATIVE DIRECTOR | 1 | $20,808.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,850.00 |
| FIELD REPRESENTATIVE | 1 | $17,384.37 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $14,071.41 |
| OUTREACH SPECIALIST / STAFF AS | 1 | $11,210.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,700.01 |
| PRESS ASSISTANT | 1 | $10,700.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,430.01 |
| CHIEF OF STAFF | 1 | $10,338.24 |
| DC SCHEDULER | 1 | $10,250.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,200.00 |
| other titles | 2 | $10,140.00 |
| Payroll total | 21 | $268,496.24 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197779 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197780 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1191647 | 2019-10-22 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 1191649 | 2019-10-22 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 1191652 | 2019-10-22 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 1191654 | 2019-10-22 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 1191655 | 2019-10-22 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.00 |
| 1206776 | 2019-11-06 | 2019-10-25–2019-10-25 | TRAINING | IndividualName withheld | $5.00 |
| 1206783 | 2019-11-07 | 2019-10-22–2019-10-22 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| 1212720 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.90 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.25 |
| 1196463 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| 1191619 | 2019-10-21 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $343.07 |
| 1191630 | 2019-10-21 | 2019-09-28–2019-10-27 | UTILITIES | COMCAST | $424.20 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| 1202930 | 2019-10-28 | 2019-10-15–2019-11-14 | UTILITIES | COMCAST | $342.94 |
| 1202929 | 2019-10-30 | 2019-10-02–2019-10-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $302.50 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.90 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.35 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1185330 | 2019-10-02 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1191638 | 2019-10-18 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1202938 | 2019-10-28 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $168.75 |
| PIX0092763 | 2019-10-30 | 2019-10-09–2019-10-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.40 |
Travel, line by line114 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185310 | 2019-10-01 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $29.00 |
| 1185322 | 2019-10-01 | 2019-08-07–2019-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.80 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 1191769 | 2019-10-17 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 1191585 | 2019-10-18 | 2019-07-13–2019-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.96 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1207190 | 2019-11-08 | 2019-09-20–2019-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,649.98 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,588.99 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185310 | 2019-10-01 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | HON. BETTY MCCOLLUM | $46.45 |
| 1191611 | 2019-10-22 | 2019-10-18–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL PIONEER PRESS | $1,148.56 |
| 1191635 | 2019-10-22 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $75.01 |
| 1191681 | 2019-10-22 | 2019-09-28–2019-09-28 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $6.00 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.00 |
| 1202928 | 2019-10-29 | 2019-09-15–2019-09-15 | FOOD & BEVERAGE | IndividualName withheld | $18.83 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $71.35 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $95.13 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.28 |
| 1202932 | 2019-10-29 | 2019-10-15–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $40.55 |