6rows
$207.07paid 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 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 2022Jul – Sep 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$449,756.352021 HON. BETTY MCCOLLUM ($449,756.35) · Median member: $402,356.41
2021 so far$1,476,668.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $366,840.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETTY MCCOLLUM | 2021 | $449,756.35 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,840.39 |
| 2 | Contractual services | Itemized | $12,763.80 |
| 3 | Rent, communications and utilities | Itemized | $27,206.96 |
| 4 | Printing and franked mail | Itemized | $324.92 |
| 5 | Travel | Itemized | $4,015.54 |
| 6 | Equipment | Itemized | $22,283.71 |
| 7 | Supplies and materials | Itemized | $16,321.03 |
| Member total | $449,756.35 |
Staff, by title39 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $17,000.00 |
| 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 |
| PART TIME LEGISLATIVE ASSISTAN | 1 | $9,375.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| SENIOR CONSTITUENT SERVICES RE (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 13 | $48,540.00 |
| Payroll total | 39 | $366,840.39 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477709 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477710 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490186 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490187 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1494770 | 2021-11-23 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1494780 | 2021-11-23 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1494772 | 2021-11-29 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1494773 | 2021-11-29 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1494776 | 2021-11-29 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1494777 | 2021-11-29 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.07 |
| 1477328 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| 1472498 | 2021-10-19 | 2021-09-15–2021-10-14 | UTILITIES | COMCAST | $443.34 |
| 1473872 | 2021-10-19 | 2021-09-28–2021-10-27 | UTILITIES | COMCAST | $594.91 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,395.06 |
| 1484248 | 2021-10-28 | 2021-10-15–2021-11-14 | UTILITIES | COMCAST | $437.29 |
| 1487702 | 2021-11-15 | 2021-11-01–2021-11-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.54 |
| 1486847 | 2021-11-16 | 2021-10-28–2021-11-27 | UTILITIES | COMCAST | $595.31 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.92 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1473881 | 2021-10-18 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1494783 | 2021-11-23 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| MED0111855 | 2021-12-27 | 2021-12-02–2021-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.70 |
Travel, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473853 | 2021-10-19 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.40 |
| 1474517 | 2021-10-19 | 2021-10-04–2021-10-04 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $20.00 |
| 1477009 | 2021-10-19 | 2021-10-08–2021-10-08 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $36.78 |
| 1484241 | 2021-10-29 | 2021-10-22–2021-10-22 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $38.31 |
| 1486840 | 2021-11-15 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $214.40 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.40 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.40 |
| 1486843 | 2021-11-15 | 2021-10-29–2021-10-29 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $17.34 |
| 1494768 | 2021-11-23 | 2021-11-14–2021-11-14 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $22.64 |
Equipment, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474389 | 2021-10-12 | 2021-09-25–2021-09-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $589.34 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,259.70 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,695.25 |
| 1482064 | 2021-10-26 | 2021-09-28–2021-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,699.03 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1496824 | 2021-12-01 | 2021-09-25–2021-09-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$589.34 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$211.99 |
| 1501680 | 2021-12-20 | 2021-11-26–2021-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,295.75 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $647.12 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469994 | 2021-10-04 | 2021-09-17–2022-09-16 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $1,157.00 |
| 1470003 | 2021-10-04 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $32.94 |
| 1474389 | 2021-10-12 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.46 |
| 1472495 | 2021-10-19 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $56.60 |
| 1473894 | 2021-10-19 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| 1473892 | 2021-10-22 | 2021-09-29–2021-09-29 | HABITATION EXPENSE | IndividualName withheld | $50.00 |
| 1482064 | 2021-10-26 | 2021-10-15–2021-10-15 | FOOD & BEVERAGE | IndividualName withheld | $73.37 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $707.56 |
| 1482482 | 2021-10-26 | 2021-10-26–2022-01-25 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $162.27 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |