18rows
$428.83paid 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 2025Apr – Jun 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 2021Jan – Mar 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$355,299.832020 HON. BETTY MCCOLLUM ($52.00) · 2021 HON. BETTY MCCOLLUM ($355,247.83) · Median member: $317,580.04
2021 so far$681,676.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $295,748.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BETTY MCCOLLUM | 2020 | $52.00 |
| 2021 HON. BETTY MCCOLLUM | 2021 | $355,247.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,748.20 |
| 2 | Contractual services | Itemized | $12,003.25 |
| 3 | Rent, communications and utilities | Itemized | $26,425.37 |
| 4 | Printing and franked mail | Itemized | $2,536.76 |
| 5 | Travel | Itemized | $6,718.07 |
| 6 | Equipment | Itemized | $1,983.00 |
| 7 | Supplies and materials | Itemized | $9,885.18 |
| Member total | $355,299.83 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,942.79 |
| DISTRICT DIRECTOR | 1 | $30,277.51 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,312.95 |
| COMMUNICATIONS DIRECTOR | 1 | $20,197.61 |
| FIELD REPRESENTATIVE | 1 | $19,705.08 |
| STAFF ASSISTANT | 2 | $18,554.42 |
| LEGISLATIVE DIRECTOR | 1 | $16,486.27 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $15,937.24 |
| OUTREACH SPECIALIST / STAFF AS | 1 | $12,700.13 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,371.33 |
| PRESS ASSISTANT | 1 | $12,371.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,632.13 |
| DC SCHEDULER | 1 | $11,605.70 |
| CHIEF OF STAFF | 1 | $10,873.74 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $10,738.86 |
| other titles | 3 | $12,041.11 |
| Payroll total | 22 | $295,748.20 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408326 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408327 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418845 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418846 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1423746 | 2021-05-25 | 2021-04-01–2022-03-31 | SECURITY SERVICE | ADF SECURITY INC | $258.25 |
| 1423736 | 2021-05-27 | 2021-04-01–2021-04-01 | SECURITY SERVICE | ADF SECURITY INC | $1,020.00 |
| 1430738 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430739 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.09 |
| 1404150 | 2021-04-08 | 2021-03-15–2021-04-14 | UTILITIES | COMCAST | $390.57 |
| 1404162 | 2021-04-09 | 2021-03-28–2021-04-27 | UTILITIES | COMCAST | $455.34 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.84 |
| 1407923 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.25 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,354.83 |
| 1415643 | 2021-05-07 | 2021-04-28–2021-05-27 | UTILITIES | COMCAST | $455.56 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.47 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.46 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1411482 | 2021-04-22 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1423730 | 2021-05-25 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $773.00 |
| 1423732 | 2021-05-25 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $215.00 |
| 1423734 | 2021-05-25 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0106807 | 2021-05-27 | 2021-04-07–2021-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404154 | 2021-04-07 | 2021-03-04–2021-03-04 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $2.75 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | PRIVATE AUTO MILEAGE | 〃 | $2.74 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | PRIVATE AUTO MILEAGE | 〃 | $2.75 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | PRIVATE AUTO MILEAGE | 〃 | $2.74 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | PRIVATE AUTO MILEAGE | 〃 | $2.75 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | 〃 | $7.73 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | PRIVATE AUTO MILEAGE | 〃 | $7.72 |
| 〃 | 〃 | 2021-03-22–2021-03-24 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1404157 | 2021-04-08 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1420405 | 2021-05-17 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,593.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404144 | 2021-04-08 | 2021-02-07–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $62.50 |
| 1404152 | 2021-04-08 | 2021-05-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $64.50 |
| 1404161 | 2021-04-08 | 2021-03-20–2022-03-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,636.40 |
| 1404838 | 2021-04-08 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $66.28 |
| 1411807 | 2021-04-19 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $326.61 |
| 〃 | 〃 | 2021-02-18–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$326.61 |
| FRM0105936 | 2021-04-20 | 2021-04-01–2021-04-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1411476 | 2021-04-23 | 2021-04-24–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $24.95 |
| 1411477 | 2021-04-23 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $295.56 |
| 1412077 | 2021-04-23 | 2021-04-27–2021-07-27 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $159.77 |