10rows
$298.99paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$464,508.242022 HON. BETTY MCCOLLUM ($49,824.92) · 2023 HON. BETTY MCCOLLUM ($414,683.32) · Median member: $417,256.24
2023 so far$414,683.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6565 entries · $384,047.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BETTY MCCOLLUM | 2022 | $49,824.92 |
| 2023 HON. BETTY MCCOLLUM | 2023 | $414,683.32 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,047.20 |
| 2 | Contractual services | Itemized | $15,032.89 |
| 3 | Rent, communications and utilities | Itemized | $31,963.72 |
| 4 | Printing and franked mail | Itemized | $2,198.14 |
| 5 | Travel | Itemized | $12,159.69 |
| 6 | Equipment | Itemized | −$1,249.66 |
| 7 | Supplies and materials | Itemized | $20,356.26 |
| Member total | $464,508.24 |
Staff, by title65 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 4 | $44,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,577.19 |
| DOMESTIC POLICY DIRECTOR | 2 | $32,121.36 |
| LEGISLATIVE ASSISTANT | 3 | $27,333.35 |
| COMMUNICATIONS DIRECTOR | 2 | $26,000.01 |
| DEFENSE AND FOREIGN POLICY DIR | 2 | $24,252.63 |
| CHIEF OF STAFF | 3 | $21,742.17 |
| OUTREACH SPECIALIST | 2 | $20,499.99 |
| DC SCHEDULER | 4 | $18,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| DISTRICT DIRECTOR | 3 | $15,072.34 |
| STAFF ASSISTANT-DC | 2 | $12,000.00 |
| STAFF ASSISTANT-DO | 2 | $12,000.00 |
| OUTREACH SPECIALIST/SCHEDULING | 1 | $9,667.66 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $9,666.66 |
| other titles | 29 | $56,950.49 |
| Payroll total | 65 | $384,047.20 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629212 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1632679 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045849 | 2023-01-26 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0045825 | 2023-02-08 | 2023-01-23–2023-02-04 | TRAINING | IndividualName withheld | $159.78 |
| 1638023 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638184 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643941 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1644107 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0057380 | 2023-03-23 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043582 | 2023-01-13 | 2022-12-28–2023-01-27 | UTILITIES | COMCAST | $628.66 |
| 1628455 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,625.00 |
| X0043581 | 2023-01-17 | 2022-12-15–2023-01-14 | UTILITIES | COMCAST | $429.34 |
| X0045837 | 2023-01-27 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $437.30 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.54 |
| X0049029 | 2023-02-07 | 2023-01-28–2023-02-27 | UTILITIES | COMCAST | $660.71 |
| 1637295 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,625.00 |
| X0045961 | 2023-02-16 | 2023-01-13–2023-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.47 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.86 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.18 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| X0045844 | 2023-01-27 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $430.00 |
| X0049023 | 2023-02-07 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0049025 | 2023-02-07 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $367.00 |
| MED0122698 | 2023-02-24 | 2023-01-12–2023-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| X0053100 | 2023-02-28 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line73 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043165 | 2023-01-10 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $35.44 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $55.99 |
| X0043168 | 2023-01-10 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $46.15 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $18.00 |
| X0046601 | 2023-02-09 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$679.20 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
| 〃 | 〃 | 2023-01-10–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $679.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.60 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1633597 | 2023-02-02 | 2022-11-12–2022-11-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$1,639.66 |
Supplies and materials, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042190 | 2023-01-07 | 2022-12-13–2022-12-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.31 |
| GFT0121709 | 2023-01-16 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $340.80 |
| X0044395 | 2023-01-23 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.73 |
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0045652 | 2023-01-27 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.44 |
| X0045838 | 2023-01-30 | 2023-01-23–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $187.23 |
| X0045840 | 2023-01-30 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $40.30 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.37 |
| X0045825 | 2023-02-08 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $45.60 |