8rows
$213.19paid 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 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 2021Apr – Jun 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$345,235.202021 HON. BETTY MCCOLLUM ($345,235.20) · Median member: $323,381.05
2021 so far$1,026,912.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,665.60 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETTY MCCOLLUM | 2021 | $345,235.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,665.60 |
| 2 | Contractual services | Itemized | $9,705.00 |
| 3 | Rent, communications and utilities | Itemized | $27,336.26 |
| 4 | Printing and franked mail | Itemized | $335.44 |
| 5 | Travel | Itemized | $6,078.24 |
| 6 | Equipment | Itemized | $2,805.00 |
| 7 | Supplies and materials | Itemized | $1,309.66 |
| Member total | $345,235.20 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $70,279.86 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $36,069.27 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,250.70 |
| DISTRICT DIRECTOR | 1 | $30,670.65 |
| STAFF ASSISTANT | 2 | $20,513.46 |
| COMMUNICATIONS DIRECTOR | 1 | $20,459.91 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $16,144.17 |
| LEGISLATIVE DIRECTOR | 1 | $16,124.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,783.19 |
| DC SCHEDULER | 1 | $11,756.43 |
| CHIEF OF STAFF | 1 | $10,873.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,443.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,107.71 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,280.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,680.00 |
| other titles | 2 | $3,229.17 |
| Payroll total | 23 | $297,665.60 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441672 | 2021-07-15 | 2021-04-01–2021-04-01 | SECURITY SERVICE | ADF SECURITY INC | −$1,020.00 |
| 1442271 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442272 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453746 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453747 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465864 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465865 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437796 | 2021-07-07 | 2021-06-28–2021-07-27 | UTILITIES | COMCAST | $455.57 |
| 1437798 | 2021-07-07 | 2021-06-15–2021-07-14 | UTILITIES | COMCAST | $391.62 |
| 1441872 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,356.65 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1448305 | 2021-07-29 | 2021-07-19–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.80 |
| 1449055 | 2021-08-02 | 2021-07-28–2021-08-27 | UTILITIES | COMCAST | $545.70 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.75 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.33 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.76 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437214 | 2021-07-07 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1448985 | 2021-08-02 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.40 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-07-14–2021-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1457636 | 2021-08-23 | 2021-08-14–2021-08-14 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $25.98 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440712 | 2021-07-13 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,395.00 |
| 1441672 | 2021-07-15 | 2021-04-01–2021-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADF SECURITY INC | $1,020.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443409 | 2021-07-19 | 2021-07-27–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $159.77 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.63 |
| 1449061 | 2021-08-02 | 2021-08-27–2022-08-26 | PUBLICATIONS/REFERENCE MAT'L | STILLWATER GAZETTE | $55.95 |
| 1449064 | 2021-08-02 | 2021-07-17–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | HON. BETTY MCCOLLUM | $31.12 |
| 1449066 | 2021-08-02 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| 1449063 | 2021-08-03 | 2021-06-24–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | MINNESOTA SPOKESMAN-RECORDER | $60.00 |
| 1457635 | 2021-08-23 | 2021-08-14–2021-08-14 | FOOD & BEVERAGE | HON. BETTY MCCOLLUM | $12.34 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | FOOD & BEVERAGE | 〃 | $8.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |