18rows
$471.21paid 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 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 2022Jan – Mar 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$397,719.442021 HON. BETTY MCCOLLUM ($249.74) · 2022 HON. BETTY MCCOLLUM ($397,469.70) · Median member: $392,307.81
2022 so far$766,419.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,290.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETTY MCCOLLUM | 2021 | $249.74 |
| 2022 HON. BETTY MCCOLLUM | 2022 | $397,469.70 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,290.31 |
| 2 | Contractual services | Itemized | $5,950.00 |
| 3 | Rent, communications and utilities | Itemized | $30,326.44 |
| 4 | Printing and franked mail | Itemized | $1,300.41 |
| 5 | Travel | Itemized | $8,811.28 |
| 6 | Equipment | Itemized | $4,960.68 |
| 7 | Supplies and materials | Itemized | $4,080.32 |
| Member total | $397,719.44 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $42,750.00 |
| DISTRICT DIRECTOR | 1 | $37,823.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,327.18 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,121.36 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $21,252.63 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $18,750.00 |
| CHIEF OF STAFF | 1 | $16,960.95 |
| DC SCHEDULER | 1 | $14,000.01 |
| OUTREACH SPECIALIST/STAFF ASSI | 1 | $13,668.27 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,750.00 |
| LEGISLATIVE COUNSEL | 1 | $8,750.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 6 | $15,386.67 |
| Payroll total | 24 | $342,290.31 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548332 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558973 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569280 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0010326 | 2022-06-27 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543662 | 2022-04-04 | 2022-03-28–2022-04-27 | UTILITIES | COMCAST | $605.76 |
| 1543663 | 2022-04-04 | 2022-03-15–2022-04-14 | UTILITIES | COMCAST | $428.93 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.79 |
| 1548131 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,438.15 |
| 1558774 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| 1557242 | 2022-05-17 | 2022-04-15–2022-05-14 | UTILITIES | COMCAST | $426.83 |
| 1557243 | 2022-05-17 | 2022-04-28–2022-05-27 | UTILITIES | COMCAST | $605.59 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.79 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.97 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.90 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1557258 | 2022-05-17 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $454.00 |
| MED0115557 | 2022-05-25 | 2022-05-03–2022-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.60 |
| X0009461 | 2022-06-16 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0009762 | 2022-06-17 | 2022-06-07–2022-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543658 | 2022-04-04 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $327.60 |
| 1543891 | 2022-04-04 | 2022-03-18–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $441.20 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $36.09 |
| 1543873 | 2022-04-06 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$227.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 〃 | 〃 | 2022-03-06–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0008962 | 2022-06-17 | 2022-05-24–2022-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,570.68 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543661 | 2022-04-04 | 2022-05-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $64.50 |
| 1543887 | 2022-04-04 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.45 |
| 1552913 | 2022-04-27 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $46.14 |
| 1552915 | 2022-04-27 | 2022-04-23–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $32.45 |
| 1552916 | 2022-04-27 | 2022-04-26–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $174.75 |
| 1552912 | 2022-04-28 | 2022-05-04–2022-11-14 | PUBLICATIONS/REFERENCE MAT'L | PIONEER PRESS | $666.00 |
| FRM0115051 | 2022-04-28 | 2022-02-03–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.44 |
| 1557262 | 2022-05-17 | 2022-04-15–2022-04-15 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $174.15 |