2rows
$79.42paid 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 2022
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 2022Oct – Dec 2021Jul – 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$409,183.032020 HON. BETTY MCCOLLUM ($1.05) · 2021 HON. BETTY MCCOLLUM ($40,232.60) · 2022 HON. BETTY MCCOLLUM ($368,949.38) · Median member: $383,571.86
2022 so far$368,949.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $343,513.47 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BETTY MCCOLLUM | 2020 | $1.05 |
| 2021 HON. BETTY MCCOLLUM | 2021 | $40,232.60 |
| 2022 HON. BETTY MCCOLLUM | 2022 | $368,949.38 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,513.47 |
| 2 | Contractual services | Itemized | $27,372.20 |
| 3 | Rent, communications and utilities | Itemized | $27,304.28 |
| 4 | Printing and franked mail | Itemized | $383.14 |
| 5 | Travel | Itemized | $3,070.54 |
| 6 | Equipment | Itemized | $2,521.57 |
| 7 | Supplies and materials | Itemized | $5,017.83 |
| Member total | $409,183.03 |
Staff, by title61 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $58,353.24 |
| SENIOR CONSTITUENT SERVICES RE | 4 | $38,296.18 |
| DISTRICT DIRECTOR | 2 | $33,054.85 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,942.86 |
| COMMUNICATIONS DIRECTOR | 2 | $21,889.94 |
| STAFF ASSISTANT | 4 | $17,675.64 |
| OFFICE MANAGER/DO SCHEDULER | 2 | $17,012.78 |
| CHIEF OF STAFF | 2 | $12,902.81 |
| DC SCHEDULER | 2 | $12,504.29 |
| STAFF ASSISTANT/LEGISLATIVE CO | 3 | $12,105.46 |
| LEGISLATIVE DIRECTOR | 2 | $10,749.34 |
| DOMESTIC POLICY DIRECTOR | 1 | $10,707.12 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $7,084.21 |
| LEGISLATIVE COUNSEL | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,563.88 |
| other titles | 22 | $47,420.87 |
| Payroll total | 61 | $343,513.47 |
Contractual services, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515855 | 2022-01-25 | 2022-01-13–2022-01-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $46.50 |
| 1515857 | 2022-01-25 | 2022-01-06–2022-01-06 | SECURITY SERVICE | ADF SECURITY INC | $65.00 |
| 1515860 | 2022-01-25 | 2022-01-07–2022-01-07 | NON-TECHNOLOGY SERVICE CONTR | MINNESOTA TELEPHONE NETWORKS | $155.79 |
| 1516984 | 2022-01-25 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $232.80 |
| 1524505 | 2022-02-08 | 2022-01-13–2022-01-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$46.50 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.50 |
| 1526803 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1531142 | 2022-02-23 | 2022-01-07–2022-01-07 | NON-TECHNOLOGY SERVICE CONTR | MINNESOTA TELEPHONE NETWORKS | −$155.79 |
| 1536943 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1541041 | 2022-03-25 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521285 | 2022-02-03 | 2022-01-15–2022-02-14 | UTILITIES | COMCAST | $428.93 |
| 1522662 | 2022-02-03 | 2022-01-28–2022-02-27 | UTILITIES | COMCAST | $600.05 |
| 1522664 | 2022-02-03 | 2022-01-31–2023-01-30 | UTILITIES | IndividualName withheld | $150.00 |
| 1526593 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.83 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,388.61 |
| 1534047 | 2022-03-10 | 2022-02-28–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.08 |
| 1533669 | 2022-03-16 | 2022-02-15–2022-03-14 | UTILITIES | COMCAST | $428.93 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.57 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.95 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.48 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.64 |
Travel, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515853 | 2022-01-25 | 2022-01-09–2022-01-09 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $29.64 |
| 1522038 | 2022-02-03 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-09–2023-01-08 | WI-FI ON TRAVEL | 〃 | $719.00 |
| 1524505 | 2022-02-08 | 2022-01-05–2022-01-05 | MEALS | IndividualName withheld | $41.72 |
| 1525200 | 2022-02-23 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $49.78 |
| 1533662 | 2022-03-16 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1510968 | 2022-01-11 | 2021-12-10–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$227.40 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1531142 | 2022-02-23 | 2022-01-07–2022-01-07 | MAINTENANCE / REPAIRS | MINNESOTA TELEPHONE NETWORKS | $155.79 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1525211 | 2022-03-08 | 2022-01-21–2022-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,350.42 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1521725 | 2022-02-01 | 2021-11-22–2021-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,272.48 |
| 〃 | 〃 | 2021-11-26–2021-11-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$647.12 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515855 | 2022-01-25 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $41.72 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.00 |
| 1521287 | 2022-02-03 | 2022-01-25–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $174.75 |
| 1521288 | 2022-02-03 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $203.28 |
| 1521289 | 2022-02-03 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.49 |
| 1522664 | 2022-02-03 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.50 |
| 1522672 | 2022-02-03 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.95 |
| 1522674 | 2022-02-03 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.48 |
| 1524505 | 2022-02-08 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | −$41.72 |