10rows
$555.91paid 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 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 2020Jan – Mar 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$338,359.132019 HON. BETTY MCCOLLUM ($7,208.73) · 2020 HON. BETTY MCCOLLUM ($331,150.40) · Median member: $323,093.34
2020 so far$633,730.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $280,634.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BETTY MCCOLLUM | 2019 | $7,208.73 |
| 2020 HON. BETTY MCCOLLUM | 2020 | $331,150.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,634.51 |
| 2 | Contractual services | Itemized | $6,560.00 |
| 3 | Rent, communications and utilities | Itemized | $30,657.62 |
| 4 | Printing and franked mail | Itemized | $271.25 |
| 5 | Travel | Itemized | $4,296.43 |
| 6 | Equipment | Itemized | $3,194.72 |
| 7 | Supplies and materials | Itemized | $12,744.60 |
| Member total | $338,359.13 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,721.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,201.49 |
| DISTRICT DIRECTOR | 1 | $28,632.24 |
| STAFF ASSISTANT | 2 | $19,300.02 |
| COMMUNICATIONS DIRECTOR | 1 | $19,100.01 |
| FIELD REPRESENTATIVE | 1 | $18,634.26 |
| LEGISLATIVE DIRECTOR | 1 | $16,460.49 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $15,071.25 |
| OUTREACH SPECIALIST / STAFF AS | 1 | $12,009.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,450.01 |
| PRESS ASSISTANT | 1 | $11,450.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,180.01 |
| DC SCHEDULER | 1 | $10,974.99 |
| CHIEF OF STAFF | 1 | $10,873.74 |
| PART-TIME EMPLOYEE | 1 | $5,475.00 |
| other titles | 2 | $4,100.00 |
| Payroll total | 21 | $280,634.51 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285269 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292830 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1296714 | 2020-05-27 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1296710 | 2020-05-29 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1296712 | 2020-05-29 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1296713 | 2020-05-29 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1302893 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1307263 | 2020-06-29 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277336 | 2020-04-07 | 2020-02-28–2020-03-27 | UTILITIES | COMCAST | $411.40 |
| 1284478 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| 1287271 | 2020-04-27 | 2020-03-28–2020-04-27 | UTILITIES | COMCAST | $422.79 |
| 1287278 | 2020-04-27 | 2020-03-15–2020-04-14 | UTILITIES | COMCAST | $334.56 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,404.21 |
| 1291251 | 2020-05-13 | 2020-04-15–2020-05-14 | UTILITIES | COMCAST | $333.42 |
| 1291254 | 2020-05-13 | 2020-04-28–2020-05-27 | UTILITIES | COMCAST | $422.55 |
| 1292024 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.10 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1277539 | 2020-04-07 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277543 | 2020-04-07 | 2020-02-02–2020-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.64 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.72 |
| 1277573 | 2020-04-07 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.86 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.61 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 1277855 | 2020-04-07 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.23 |
| 1277321 | 2020-04-09 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $58.05 |
| 1280504 | 2020-04-16 | 2020-03-02–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1296836 | 2020-06-08 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,804.72 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277348 | 2020-04-07 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $115.36 |
| 1277533 | 2020-04-07 | 2020-03-06–2020-06-05 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $49.27 |
| 1277321 | 2020-04-09 | 2020-03-15–2020-03-15 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $9.98 |
| 1287239 | 2020-04-27 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.51 |
| 1287270 | 2020-04-27 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.20 |
| 1287273 | 2020-04-27 | 2020-05-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $64.50 |
| 1287277 | 2020-04-27 | 2020-04-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $24.95 |
| 1287280 | 2020-04-27 | 2020-02-14–2020-02-14 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $168.17 |
| 1290961 | 2020-05-13 | 2020-04-04–2020-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.43 |