13rows
$84.70paid 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 2021
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 2021Oct – Dec 2020Jul – 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$384,594.572020 HON. BETTY MCCOLLUM ($58,165.57) · 2021 HON. BETTY MCCOLLUM ($326,429.00) · Median member: $322,248.92
2021 so far$326,429.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $305,934.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BETTY MCCOLLUM | 2020 | $58,165.57 |
| 2021 HON. BETTY MCCOLLUM | 2021 | $326,429.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,934.69 |
| 2 | Contractual services | Itemized | $11,460.00 |
| 3 | Rent, communications and utilities | Itemized | $27,397.66 |
| 4 | Printing and franked mail | Itemized | $794.77 |
| 5 | Travel | Itemized | $3,689.80 |
| 6 | Equipment | Itemized | $14,979.29 |
| 7 | Supplies and materials | Itemized | $20,338.36 |
| Member total | $384,594.57 |
Staff, by title56 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $55,332.63 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,167.55 |
| DISTRICT DIRECTOR | 2 | $29,491.23 |
| STAFF ASSISTANT | 4 | $19,724.52 |
| COMMUNICATIONS DIRECTOR | 2 | $19,673.01 |
| FIELD REPRESENTATIVE | 2 | $19,193.28 |
| LEGISLATIVE DIRECTOR | 2 | $17,210.79 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $15,523.38 |
| OUTREACH SPECIALIST / STAFF AS | 2 | $12,370.29 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,050.01 |
| PRESS ASSISTANT | 2 | $12,050.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,330.01 |
| DC SCHEDULER | 2 | $11,304.24 |
| CHIEF OF STAFF | 2 | $10,873.74 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,740.00 |
| other titles | 19 | $21,900.00 |
| Payroll total | 56 | $305,934.69 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375223 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375224 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385870 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385871 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1393739 | 2021-03-10 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1393741 | 2021-03-10 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1397130 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397131 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1374422 | 2021-01-27 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1374425 | 2021-01-27 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374824 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| 1379536 | 2021-01-28 | 2020-12-28–2021-01-27 | UTILITIES | COMCAST | $422.16 |
| 1380273 | 2021-01-28 | 2021-01-15–2021-02-14 | UTILITIES | COMCAST | $396.38 |
| 1381684 | 2021-02-09 | 2021-01-28–2021-02-27 | UTILITIES | COMCAST | $455.34 |
| 1382839 | 2021-02-09 | 2021-01-09–2022-01-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $719.00 |
| 1385464 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $10.00 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.79 |
| 1384786 | 2021-02-25 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.19 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.53 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.44 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.80 |
| 1396058 | 2021-03-24 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $657.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.50 |
Travel, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382839 | 2021-02-09 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $223.10 |
| 1389850 | 2021-02-23 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | HON. BETTY MCCOLLUM | $40.30 |
| 1391640 | 2021-03-01 | 2021-01-06–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.32 |
| 1393733 | 2021-03-09 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1396064 | 2021-03-22 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $2.75 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | 〃 | $2.74 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374649 | 2021-01-21 | 2020-11-26–2021-11-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $647.12 |
| 〃 | 〃 | 2020-12-26–2021-12-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $647.12 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,179.96 |
| 1374613 | 2021-01-25 | 2020-12-29–2020-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | MINNESOTA TELEPHONE NETWORKS | $4,958.00 |
| 1379965 | 2021-01-28 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,157.09 |
Supplies and materials, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380263 | 2021-01-28 | 2021-01-26–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $159.77 |
| 1380270 | 2021-01-28 | 2021-01-25–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | PIONEER PRESS | $666.00 |
| 1376527 | 2021-01-29 | 2021-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.61 |
| 1381530 | 2021-02-16 | 2021-01-30–2021-01-30 | OFFICE SUPPLIES (OUTSIDE) | HON. BETTY MCCOLLUM | $13.92 |
| 1381536 | 2021-02-16 | 2020-10-27–2021-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.36 |
| 1389851 | 2021-02-23 | 2021-02-07–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,040.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.43 |