16rows
$5,518.66paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$418,252.762023 HON. BETTY MCCOLLUM ($418,252.76) · Median member: $415,972.51
2023 so far$832,936.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $340,818.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETTY MCCOLLUM | 2023 | $418,252.76 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,818.16 |
| 2 | Contractual services | Itemized | $12,123.25 |
| 3 | Rent, communications and utilities | Itemized | $30,784.27 |
| 4 | Printing and franked mail | Itemized | $434.03 |
| 5 | Travel | Itemized | $28,583.06 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $5,119.99 |
| Member total | $418,252.76 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $44,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,577.19 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.01 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,121.36 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $24,252.63 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| OUTREACH SPECIALIST | 1 | $20,499.99 |
| OUTREACH SPECIALIST/SCHEDULING | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $14,499.99 |
| DC SCHEDULER | 1 | $13,500.00 |
| STAFF ASSISTANT-DC | 1 | $12,000.00 |
| STAFF ASSISTANT-DO | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $8,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,983.33 |
| other titles | 6 | $16,633.66 |
| Payroll total | 26 | $340,818.16 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651194 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651354 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0064894 | 2023-04-20 | 2023-04-01–2024-03-31 | SECURITY SERVICE | ADF SECURITY INC | $258.25 |
| 1659195 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659357 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071634 | 2023-05-16 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0072547 | 2023-05-22 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0078047 | 2023-06-06 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1667201 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667362 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061953 | 2023-04-04 | 2023-03-15–2023-04-14 | UTILITIES | COMCAST | $431.17 |
| X0062002 | 2023-04-04 | 2023-03-28–2023-04-27 | UTILITIES | COMCAST | $660.96 |
| 1650484 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,625.00 |
| X0066076 | 2023-04-24 | 2023-03-16–2023-03-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.99 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,717.45 |
| 1656408 | 2023-05-04 | 2023-04-24–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $103.62 |
| X0071630 | 2023-05-09 | 2023-04-28–2023-05-27 | UTILITIES | COMCAST | $660.67 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.29 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.54 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.70 |
| X0078044 | 2023-06-06 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0082758 | 2023-06-29 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0082759 | 2023-06-29 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line101 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066091 | 2023-04-21 | 2023-03-16–2023-03-16 | PARKING | IndividualName withheld | $10.00 |
| X0066102 | 2023-04-21 | 2023-04-11–2023-04-11 | PARKING | IndividualName withheld | $14.00 |
| X0066105 | 2023-04-21 | 2023-02-27–2023-02-27 | PARKING | IndividualName withheld | $3.00 |
| X0062472 | 2023-04-27 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-03-27–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $817.80 |
| 〃 | 〃 | 2023-04-21–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,359.60 |
| 〃 | 〃 | 2023-04-23–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5,438.40 |
| X0066098 | 2023-04-28 | 2023-03-01–2023-03-02 | LODGING | IndividualName withheld | $242.69 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $4.55 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061933 | 2023-04-04 | 2023-04-01–2024-04-01 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $75.00 |
| X0061944 | 2023-04-04 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $46.27 |
| X0061946 | 2023-04-04 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $220.02 |
| X0061948 | 2023-04-04 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $12.55 |
| X0064901 | 2023-04-13 | 2023-04-22–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $32.45 |
| X0065497 | 2023-04-17 | 2023-04-26–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $187.23 |
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0065031 | 2023-04-19 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.04 |
| X0065138 | 2023-04-20 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $88.18 |
| X0066071 | 2023-04-21 | 2023-03-26–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $330.00 |