3rows
$69.78paid 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 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 2021Jul – Sep 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$408,042.072020 HON. BETTY MCCOLLUM ($408,042.07) · Median member: $373,877.00
2020 so far$1,356,693.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $358,084.57 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BETTY MCCOLLUM | 2020 | $408,042.07 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,084.57 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $30,997.49 |
| 4 | Printing and franked mail | Itemized | $1,154.43 |
| 5 | Travel | Itemized | $2,798.12 |
| 6 | Equipment | Itemized | $969.99 |
| 7 | Supplies and materials | Itemized | $7,652.47 |
| Member total | $408,042.07 |
Staff, by title35 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,258.21 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,523.51 |
| DISTRICT DIRECTOR | 1 | $28,918.57 |
| STAFF ASSISTANT | 2 | $19,341.52 |
| COMMUNICATIONS DIRECTOR | 1 | $19,291.01 |
| FIELD REPRESENTATIVE | 1 | $18,820.60 |
| LEGISLATIVE DIRECTOR | 1 | $16,710.59 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $16,000.00 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $15,221.96 |
| OUTREACH SPECIALIST / STAFF AS | 1 | $12,130.09 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,650.01 |
| PRESS ASSISTANT | 1 | $11,650.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,110.01 |
| DC SCHEDULER | 1 | $11,084.74 |
| CHIEF OF STAFF | 1 | $10,873.74 |
| other titles | 14 | $68,500.00 |
| Payroll total | 35 | $358,084.57 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341017 | 2020-10-13 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1341022 | 2020-10-13 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1341011 | 2020-10-16 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1344198 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1341018 | 2020-11-04 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1353925 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364858 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.76 |
| 1341024 | 2020-10-08 | 2020-09-15–2020-10-14 | UTILITIES | COMCAST | $392.17 |
| 1341025 | 2020-10-08 | 2020-09-28–2020-10-27 | UTILITIES | COMCAST | $422.10 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.99 |
| 1343370 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,250.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,268.31 |
| 1348349 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.25 |
| 1349241 | 2020-11-02 | 2020-10-15–2020-11-14 | UTILITIES | COMCAST | $387.39 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.77 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $949.63 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.38 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
Travel, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341002 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1341006 | 2020-10-08 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $22.06 |
| 1341028 | 2020-10-08 | 2020-08-03–2020-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.20 |
| 1349232 | 2020-11-02 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 〃 | 〃 | 2020-10-25–2020-10-25 | COMMERCIAL TRANSPORTATION | 〃 | $223.10 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | COMMERCIAL TRANSPORTATION | 〃 | $223.10 |
| 1349228 | 2020-11-03 | 2020-10-25–2020-10-25 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $25.56 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | TAXI/PARKING/TOLLS | 〃 | $22.16 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1363460 | 2020-12-15 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $579.99 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341007 | 2020-10-08 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $197.53 |
| 1341009 | 2020-10-08 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $186.14 |
| 1341028 | 2020-10-08 | 2020-09-22–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.51 |
| 1347621 | 2020-10-22 | 2020-10-28–2021-01-27 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $149.11 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.00 |
| 1349244 | 2020-11-03 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.99 |
| 1349251 | 2020-11-03 | 2020-10-27–2020-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.13 |
| 1352881 | 2020-11-20 | 2020-10-29–2020-10-29 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $66.81 |
| 1352882 | 2020-11-20 | 2020-10-29–2020-10-29 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $94.78 |
| 1352884 | 2020-11-20 | 2020-10-29–2020-10-29 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $61.67 |