11rows
$193.34paid 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 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 2022Apr – Jun 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$511,730.872022 HON. BETTY MCCOLLUM ($511,730.87) · Median member: $411,473.46
2022 so far$1,278,149.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $358,695.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BETTY MCCOLLUM | 2022 | $511,730.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,695.84 |
| 2 | Contractual services | Itemized | $6,001.00 |
| 3 | Rent, communications and utilities | Itemized | $28,136.53 |
| 4 | Printing and franked mail | Itemized | $99,281.13 |
| 5 | Travel | Itemized | $14,865.06 |
| 6 | Equipment | Itemized | $1,558.00 |
| 7 | Supplies and materials | Itemized | $3,193.31 |
| Member total | $511,730.87 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $44,000.01 |
| DISTRICT DIRECTOR | 1 | $37,823.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,577.19 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,121.36 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DC SCHEDULER | 2 | $24,500.01 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $21,252.63 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,383.34 |
| CHIEF OF STAFF | 1 | $16,960.95 |
| OUTREACH SPECIALIST/STAFF ASSI | 1 | $14,501.49 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| STAFF ASSISTANT-DC | 1 | $12,000.00 |
| STAFF ASSISTANT-DO | 1 | $12,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,626.67 |
| other titles | 5 | $18,448.93 |
| Payroll total | 26 | $358,695.84 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578629 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589326 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599105 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0022890 | 2022-09-21 | 2022-08-19–2022-08-19 | TRAINING | IndividualName withheld | $51.00 |
| 1600622 | 2022-09-23 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009120 | 2022-07-11 | 2022-04-27–2022-04-27 | MISC. COMMUNICATIONS | IndividualName withheld | $30.00 |
| X0011750 | 2022-07-11 | 2022-06-12–2022-07-27 | UTILITIES | COMCAST | $604.49 |
| 1578440 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,151.82 |
| X0014173 | 2022-07-26 | 2022-07-20–2022-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.68 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.03 |
| X0016574 | 2022-08-09 | 2022-07-28–2022-08-27 | UTILITIES | COMCAST | $629.28 |
| X0016576 | 2022-08-09 | 2022-07-15–2022-08-14 | UTILITIES | COMCAST | $432.67 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,985.20 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.45 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$66.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.03 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1574908 | 2022-07-01 | 2022-06-02–2022-06-08 | FRANKABLE PRINTING & REPROD | BOUCHARD GOLDCOMMUNICATIONS LLC | $40,318.00 |
| X0017118 | 2022-08-11 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| MED0117762 | 2022-08-25 | 2022-08-09–2022-08-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| X0021830 | 2022-09-12 | 2022-09-01–2022-09-01 | FRANKABLE PRINTING & REPROD | BOUCHARD GOLDCOMMUNICATIONS LLC | $26,760.00 |
Travel, line by line93 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575035 | 2022-07-01 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $38.70 |
| AC-18239 | 2022-07-06 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | IndividualName withheld | −$38.70 |
| X0008982 | 2022-07-11 | 2022-02-06–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $508.21 |
| 〃 | 〃 | 2022-03-28–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $631.20 |
| X0009120 | 2022-07-11 | 2022-02-07–2022-02-07 | MEALS | IndividualName withheld | $6.96 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | MEALS | IndividualName withheld | $17.39 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | IndividualName withheld | $23.21 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0020988 | 2022-09-08 | 2022-09-14–2023-09-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | $1,168.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008982 | 2022-07-11 | 2022-04-11–2022-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $722.71 |
| X0012342 | 2022-07-11 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.32 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.48 |
| X0016564 | 2022-08-09 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $16.50 |
| X0016570 | 2022-08-09 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $208.30 |
| X0016572 | 2022-08-09 | 2022-07-26–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $174.75 |
| X0017858 | 2022-08-22 | 2022-08-01–2022-08-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $373.88 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.34 |
| X0019140 | 2022-08-26 | 2022-08-10–2022-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.20 |