17rows
$405.83paid 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 2020
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 2020Oct – Dec 2019Jul – 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$352,742.982019 HON. BETTY MCCOLLUM ($50,162.77) · 2020 HON. BETTY MCCOLLUM ($302,580.21) · Median member: $362,416.13
2020 so far$302,580.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $276,684.24 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BETTY MCCOLLUM | 2019 | $50,162.77 |
| 2020 HON. BETTY MCCOLLUM | 2020 | $302,580.21 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,684.24 |
| 2 | Contractual services | Itemized | $24,367.00 |
| 3 | Rent, communications and utilities | Itemized | $27,921.02 |
| 4 | Printing and franked mail | Itemized | $668.31 |
| 5 | Travel | Itemized | $8,309.35 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $14,403.06 |
| Member total | $352,742.98 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $51,638.61 |
| CONSTITUENT SERVICES REPRESENT | 4 | $31,493.20 |
| DISTRICT DIRECTOR | 2 | $28,007.30 |
| STAFF ASSISTANT | 4 | $18,866.68 |
| COMMUNICATIONS DIRECTOR | 2 | $18,683.34 |
| FIELD REPRESENTATIVE | 2 | $18,217.63 |
| LEGISLATIVE DIRECTOR | 2 | $17,909.66 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $14,737.97 |
| OUTREACH SPECIALIST / STAFF AS | 2 | $11,743.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,200.01 |
| PRESS ASSISTANT | 2 | $11,200.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,930.01 |
| CHIEF OF STAFF | 2 | $10,873.16 |
| DC SCHEDULER | 2 | $10,733.33 |
| PART-TIME EMPLOYEE | 2 | $5,350.00 |
| other titles | 1 | $5,100.00 |
| Payroll total | 39 | $276,684.24 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243076 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1243077 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1240396 | 2020-01-28 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1257168 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257169 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1263711 | 2020-02-28 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1263732 | 2020-02-28 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| 1263740 | 2020-02-28 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| 1271105 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1236323 | 2020-01-10 | 2019-12-12–2019-12-12 | TRAINING | IndividualName withheld | $99.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $71.17 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.70 |
| 1248468 | 2020-01-28 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $334.56 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1252389 | 2020-02-11 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $423.79 |
| 1250789 | 2020-02-12 | 2020-01-09–2021-01-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $719.00 |
| 1256229 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,410.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.63 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.97 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| MED0095091 | 2020-01-29 | 2020-01-24–2020-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.06 |
| 1252432 | 2020-02-11 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1252449 | 2020-02-12 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line110 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248377 | 2020-01-28 | 2020-01-07–2020-01-07 | MEALS | IndividualName withheld | $15.56 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | MEALS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2020-01-13–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1240375 | 2020-01-29 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $25.00 |
| 1240392 | 2020-01-29 | 2020-01-11–2020-01-11 | MEALS | IndividualName withheld | $54.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.48 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240387 | 2020-01-28 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.18 |
| 1240400 | 2020-01-28 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $109.67 |
| 1248377 | 2020-01-28 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $21.42 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1240300 | 2020-01-29 | 2019-12-30–2020-09-17 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $187.48 |
| 1240375 | 2020-01-29 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | HON. BETTY MCCOLLUM | $18.74 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.98 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.98 |
| 1248467 | 2020-01-29 | 2020-01-18–2020-01-18 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $8.00 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.98 |