16rows
$3,995.62paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$498,572.062023 HON. BETTY MCCOLLUM ($159,788.87) · 2024 HON. BETTY MCCOLLUM ($338,783.19) · Median member: $491,359.06
2024 so far$338,783.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $332,709.86 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETTY MCCOLLUM | 2023 | $159,788.87 |
| 2024 HON. BETTY MCCOLLUM | 2024 | $338,783.19 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,709.86 |
| 2 | Contractual services | Itemized | $45,933.76 |
| 3 | Rent, communications and utilities | Itemized | $29,350.16 |
| 4 | Printing and franked mail | Itemized | $46,986.13 |
| 5 | Travel | Itemized | $13,304.27 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $29,897.88 |
| Member total | $498,572.06 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $48,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 4 | $44,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,577.19 |
| DOMESTIC POLICY DIRECTOR | 2 | $32,121.36 |
| COMMUNICATIONS DIRECTOR | 2 | $26,000.01 |
| DEFENSE AND FOREIGN POLICY DIR | 2 | $24,252.63 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| OUTREACH SPECIALIST | 2 | $20,499.99 |
| DC SCHEDULER & LEGISLATIVE COR | 2 | $13,875.00 |
| OUTREACH AND STAFF ASSISTANT-D | 2 | $12,000.00 |
| STAFF ASSISTANT - DISTRICT OFF | 2 | $12,000.00 |
| STAFF ASSISTANT-DC | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,916.67 |
| CHIEF OF STAFF | 2 | $5,217.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,000.00 |
| other titles | 7 | $10,000.00 |
| Payroll total | 43 | $332,709.86 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137673 | 2024-01-29 | 2024-01-15–2024-04-14 | TRAINING | HON. BETTY MCCOLLUM | $48.76 |
| X0143797 | 2024-02-20 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0143798 | 2024-02-20 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0150056 | 2024-03-19 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1720932 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720933 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $290.00 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| X0142693 | 2024-02-15 | 2024-01-28–2024-02-27 | UTILITIES | COMCAST | $689.80 |
| X0142694 | 2024-02-15 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $441.55 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.77 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,719.50 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.31 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.55 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.82 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.50 |
| X0137678 | 2024-01-29 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.10 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,984.71 |
| X0133897 | 2024-01-12 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | BOUCHARD GOLD COMMUNICATIONS LLC | $22,788.50 |
| X0137679 | 2024-01-29 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
| X0143806 | 2024-02-20 | 2023-12-29–2023-12-29 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
Travel, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137672 | 2024-01-29 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $23.65 |
| X0142687 | 2024-02-15 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $39.06 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TAXI/RIDE SHARE | 〃 | $23.03 |
| X0138832 | 2024-02-21 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $265.90 |
| 〃 | 〃 | 2024-01-09–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $783.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.90 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-02-04–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $783.20 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133895 | 2024-01-12 | 2024-01-12–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $51.77 |
| X0137674 | 2024-01-29 | 2024-01-24–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $201.53 |
| X0137675 | 2024-01-29 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | EMERGENT LLC | $1,386.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.00 |
| X0142690 | 2024-02-15 | 2024-02-01–2025-02-01 | SOFTWARE LESS THAN $500 | HON. BETTY MCCOLLUM | $91.02 |
| X0143790 | 2024-02-20 | 2024-02-10–2024-02-10 | OFFICE SUPPLIES (OUTSIDE) | HON. BETTY MCCOLLUM | $248.07 |
| X0143803 | 2024-02-20 | 2024-02-04–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,501.64 |
| X0143801 | 2024-02-22 | 2024-02-01–2025-01-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,102.35 |
| X0143805 | 2024-02-22 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $182.74 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.98 |