1rows
$19.65paid 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 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 2020Apr – Jun 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$315,072.092019 HON. BETTY MCCOLLUM ($151.20) · 2020 HON. BETTY MCCOLLUM ($314,920.89) · Median member: $321,766.04
2020 so far$948,651.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,406.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BETTY MCCOLLUM | 2019 | $151.20 |
| 2020 HON. BETTY MCCOLLUM | 2020 | $314,920.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,406.95 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $25,410.74 |
| 4 | Printing and franked mail | Itemized | $330.19 |
| 5 | Travel | Itemized | $2,682.52 |
| 6 | Equipment | Itemized | $2,889.00 |
| 7 | Supplies and materials | Itemized | $2,667.69 |
| Member total | $315,072.09 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,721.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,201.49 |
| DISTRICT DIRECTOR | 1 | $28,632.24 |
| STAFF ASSISTANT | 3 | $19,250.02 |
| 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 |
| DC SCHEDULER | 1 | $10,974.99 |
| CHIEF OF STAFF | 1 | $10,873.74 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,871.56 |
| PART-TIME EMPLOYEE | 1 | $3,650.00 |
| other titles | 1 | $1,055.89 |
| Payroll total | 22 | $275,406.95 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313127 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323471 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333722 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309338 | 2020-07-16 | 2020-06-28–2020-07-27 | UTILITIES | COMCAST | $420.73 |
| 1312298 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,359.08 |
| 1322638 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| 1322368 | 2020-08-20 | 2020-07-28–2020-08-27 | UTILITIES | COMCAST | $422.06 |
| 1322372 | 2020-08-20 | 2020-07-15–2020-08-14 | UTILITIES | COMCAST | $340.74 |
| 1327240 | 2020-08-22 | 2020-08-17–2020-08-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.18 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.09 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.48 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.47 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.20 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309819 | 2020-07-16 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 1322367 | 2020-08-20 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 1327870 | 2020-08-27 | 2020-08-23–2020-08-23 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $19.65 |
| 1330638 | 2020-09-15 | 2020-08-01–2020-08-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1336604 | 2020-09-21 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,499.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309346 | 2020-07-15 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.00 |
| 1309343 | 2020-07-16 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.00 |
| 1317183 | 2020-07-27 | 2020-07-29–2020-10-28 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $149.11 |
| 1317191 | 2020-07-27 | 2020-07-10–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.50 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.79 |
| 1322374 | 2020-08-20 | 2020-08-29–2021-08-28 | PUBLICATIONS/REFERENCE MAT'L | STILLWATER GAZETTE | $48.95 |
| 1322378 | 2020-08-20 | 2020-09-01–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | THE AMERICAN JEWISH WORLD | $45.00 |
| 1327918 | 2020-08-27 | 2020-09-04–2020-12-04 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $49.27 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |