2rows
$238.56paid 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 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 2023Jul – Sep 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$513,257.512022 HON. BETTY MCCOLLUM ($513,257.51) · Median member: $494,470.34
2022 so far$1,791,407.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $431,082.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BETTY MCCOLLUM | 2022 | $513,257.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,082.85 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $29,843.38 |
| 4 | Printing and franked mail | Itemized | $18,973.02 |
| 5 | Travel | Itemized | $8,626.90 |
| 6 | Equipment | Itemized | $10,434.54 |
| 7 | Supplies and materials | Itemized | $8,521.82 |
| Member total | $513,257.51 |
Staff, by title40 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $44,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,577.19 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,121.36 |
| CHIEF OF STAFF | 1 | $31,462.19 |
| DC SCHEDULER | 2 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $26,954.50 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $21,252.63 |
| OFFICE MANAGER/DO SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| 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 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 21 | $84,713.45 |
| Payroll total | 40 | $431,082.85 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604665 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613052 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621112 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026196 | 2022-10-11 | 2022-09-28–2022-10-27 | UTILITIES | COMCAST | $629.32 |
| X0026197 | 2022-10-11 | 2022-09-15–2022-10-14 | UTILITIES | COMCAST | $432.42 |
| 1604482 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,370.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,687.77 |
| X0028264 | 2022-10-27 | 2022-10-17–2022-10-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.00 |
| X0029477 | 2022-10-31 | 2022-10-15–2022-11-14 | UTILITIES | COMCAST | $429.34 |
| X0030805 | 2022-11-02 | 2022-10-28–2022-11-27 | UTILITIES | COMCAST | $628.66 |
| X0030813 | 2022-11-03 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.05 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.37 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,271.28 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.45 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.29 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.28 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| X0029475 | 2022-10-31 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0121011 | 2022-12-27 | 2022-11-07–2022-11-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026689 | 2022-10-11 | 2022-09-20–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.62 |
| 〃 | 〃 | 2022-10-03–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.48 |
| X0024955 | 2022-10-14 | 2022-08-27–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $136.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-13–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.20 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.60 |
| 〃 | 〃 | 2022-09-27–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.20 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609783 | 2022-10-31 | 2022-09-14–2023-09-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | −$1,168.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0033359 | 2022-11-28 | 2022-11-12–2022-11-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,639.66 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0034105 | 2022-12-02 | 2022-11-09–2022-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,423.88 |
| X0036666 | 2022-12-13 | 2022-11-16–2022-11-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024423 | 2022-10-11 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.98 |
| X0022892 | 2022-10-14 | 2022-10-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | PIONEER PRESS | $705.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.57 |
| 1609783 | 2022-10-31 | 2022-09-14–2023-09-13 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $1,168.00 |
| X0029470 | 2022-10-31 | 2022-10-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $174.75 |
| X0029473 | 2022-10-31 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $254.40 |
| X0030813 | 2022-11-03 | 2022-10-03–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $35.57 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | FOOD & BEVERAGE | IndividualName withheld | $207.21 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.44 |