13rows
$4,049.20paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$404,262.252020 HON. BETTY MCCOLLUM ($281.22) · 2023 HON. BETTY MCCOLLUM ($403,981.03) · Median member: $505,537.67
2023 so far$1,697,245.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $329,793.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BETTY MCCOLLUM | 2020 | $281.22 |
| 2023 HON. BETTY MCCOLLUM | 2023 | $403,981.03 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,793.19 |
| 2 | Contractual services | Itemized | $12,758.43 |
| 3 | Rent, communications and utilities | Itemized | $28,315.50 |
| 4 | Printing and franked mail | Itemized | $1,181.76 |
| 5 | Travel | Itemized | $20,577.22 |
| 6 | Equipment | Itemized | $7,745.88 |
| 7 | Supplies and materials | Itemized | $3,890.27 |
| Member total | $404,262.25 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $44,000.01 |
| 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 & LEGISLATIVE COR | 1 | $13,875.00 |
| OUTREACH AND STAFF ASSISTANT-D | 1 | $12,000.00 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $12,000.00 |
| STAFF ASSISTANT-DC | 1 | $9,733.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,958.34 |
| CHIEF OF STAFF | 1 | $5,217.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,500.00 |
| other titles | 7 | $7,808.33 |
| Payroll total | 27 | $329,793.19 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107763 | 2023-10-03 | 2023-08-21–2023-08-21 | TRAINING | IndividualName withheld | $75.00 |
| X0107767 | 2023-10-03 | 2023-07-24–2024-07-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.99 |
| X0109098 | 2023-10-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1698059 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698221 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0116451 | 2023-11-03 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1705624 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705785 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712945 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713105 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111027 | 2023-10-12 | 2023-09-28–2023-10-27 | UTILITIES | COMCAST | $662.33 |
| 1697368 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,625.00 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.39 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,680.76 |
| X0107770 | 2023-10-26 | 2023-09-09–2023-09-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| X0116449 | 2023-11-03 | 2023-10-28–2023-11-27 | UTILITIES | COMCAST | $666.87 |
| X0116450 | 2023-11-03 | 2023-10-15–2023-11-14 | UTILITIES | COMCAST | $442.13 |
| 1704933 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,625.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.54 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.66 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| X0116455 | 2023-11-03 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $527.00 |
| X0116458 | 2023-11-03 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
| X0121810 | 2023-11-28 | 2023-10-25–2023-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line79 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107636 | 2023-10-03 | 2023-09-08–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.66 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.00 |
| X0101578 | 2023-10-04 | 2023-09-12–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $674.80 |
| X0108773 | 2023-10-11 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.90 |
| X0110370 | 2023-10-11 | 2023-06-01–2023-06-23 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $43.13 |
| X0110375 | 2023-10-12 | 2023-07-11–2023-07-26 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $33.25 |
| X0110379 | 2023-10-12 | 2023-09-12–2023-09-25 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $23.00 |
| X0112640 | 2023-10-19 | 2023-10-14–2023-10-14 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $49.48 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107774 | 2023-10-17 | 2023-09-01–2023-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,969.80 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,386.08 |
Supplies and materials, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107776 | 2023-10-03 | 2023-07-14–2023-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $276.15 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.69 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.01 |
| X0107887 | 2023-10-04 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.59 |
| X0110385 | 2023-10-12 | 2023-10-02–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | HON. BETTY MCCOLLUM | $176.00 |
| X0111020 | 2023-10-12 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $423.09 |
| X0111025 | 2023-10-12 | 2023-10-13–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $51.77 |
| X0112645 | 2023-10-19 | 2023-10-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $187.23 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.50 |