10rows
$3,412.93paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$460,328.212023 HON. BETTY MCCOLLUM ($460,328.21) · Median member: $437,588.26
2023 so far$1,293,264.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $398,994.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETTY MCCOLLUM | 2023 | $460,328.21 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,994.58 |
| 2 | Contractual services | Itemized | $11,778.08 |
| 3 | Rent, communications and utilities | Itemized | $30,687.47 |
| 4 | Printing and franked mail | Itemized | $2,385.01 |
| 5 | Travel | Itemized | $14,264.52 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $1,828.55 |
| Member total | $460,328.21 |
Staff, by title43 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $44,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $39,083.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,577.19 |
| 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 |
| DC SCHEDULER | 1 | $13,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $12,000.00 |
| STAFF ASSISTANT-DO | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $9,666.66 |
| OUTREACH SPECIALIST/SCHEDULING | 1 | $9,319.44 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 21 | $75,973.94 |
| Payroll total | 43 | $398,994.58 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674919 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675078 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0093995 | 2023-08-14 | 2023-08-01–2023-08-01 | JANITORIAL AND MAINT SERV | MCCANN DEVELOPMENTS LLP | $88.08 |
| X0093996 | 2023-08-14 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1682657 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682815 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0093997 | 2023-08-16 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1690068 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1690233 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083134 | 2023-07-03 | 2023-05-03–2023-05-03 | TEMPORARY SPACE RENTAL | SCHMIDT ARTS | $600.00 |
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $210.79 |
| 1674220 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,625.00 |
| X0087611 | 2023-07-17 | 2023-06-15–2023-07-14 | UTILITIES | COMCAST | $429.05 |
| X0087634 | 2023-07-17 | 2023-06-28–2023-07-27 | UTILITIES | COMCAST | $660.67 |
| X0087641 | 2023-07-17 | 2023-06-26–2023-06-26 | TEMPORARY SPACE RENTAL | HALLIE Q BROWN COMMUNITY CENTER INC | $200.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $263.37 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,674.79 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.98 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.62 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.84 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.03 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0087635 | 2023-07-17 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| X0102789 | 2023-09-14 | 2023-08-02–2023-08-09 | ADVERTISEMENTS | LEIDOS INC | $1,911.00 |
Travel, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085421 | 2023-07-14 | 2023-06-27–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.62 |
| X0087424 | 2023-07-17 | 2023-07-11–2023-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.29 |
| X0087624 | 2023-07-17 | 2023-06-07–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.49 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | PARKING | IndividualName withheld | $20.00 |
| X0078071 | 2023-07-20 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $817.80 |
| X0084227 | 2023-07-20 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$408.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072982 | 2023-07-17 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $76.60 |
| X0087639 | 2023-07-17 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $30.74 |
| X0087636 | 2023-07-20 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $172.06 |
| X0089101 | 2023-07-24 | 2023-07-26–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $187.23 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.70 |
| X0093993 | 2023-08-10 | 2023-07-14–2023-10-13 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $51.77 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.88 |
| X0100330 | 2023-09-06 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.68 |