10rows
$3,496.82paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$429,407.492023 HON. BETTY MCCOLLUM ($19,966.35) · 2024 HON. BETTY MCCOLLUM ($409,441.14) · Median member: $434,778.14
2024 so far$748,224.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $342,371.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETTY MCCOLLUM | 2023 | $19,966.35 |
| 2024 HON. BETTY MCCOLLUM | 2024 | $409,441.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,371.57 |
| 2 | Contractual services | Itemized | $455.89 |
| 3 | Rent, communications and utilities | Itemized | $30,981.89 |
| 4 | Printing and franked mail | Itemized | $24,057.79 |
| 5 | Travel | Itemized | $23,576.02 |
| 6 | Equipment | Itemized | $1,542.60 |
| 7 | Supplies and materials | Itemized | $6,421.73 |
| Member total | $429,407.49 |
Staff, by title40 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $45,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,993.85 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,454.70 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $25,252.55 |
| DISTRICT DIRECTOR | 1 | $23,166.66 |
| OUTREACH SPECIALIST | 1 | $20,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,911.12 |
| DC SCHEDULER & LEGISLATIVE COR | 1 | $14,291.66 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $12,333.34 |
| OUTREACH & STAFF ASSISTANT DO | 1 | $8,500.00 |
| STAFF ASSISTANT-DC | 1 | $8,166.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,933.33 |
| CHIEF OF STAFF | 1 | $6,300.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,750.00 |
| other titles | 19 | $27,484.01 |
| Payroll total | 40 | $342,371.57 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155602 | 2024-04-05 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0165266 | 2024-05-13 | 2024-04-01–2025-03-31 | SECURITY SERVICE | ADF SECURITY INC | $260.65 |
| X0173023 | 2024-06-11 | 2024-05-21–2024-05-21 | TRAINING | IndividualName withheld | $20.24 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155590 | 2024-04-05 | 2024-03-15–2024-04-14 | UTILITIES | COMCAST | $441.55 |
| X0155593 | 2024-04-05 | 2024-03-28–2024-04-27 | UTILITIES | COMCAST | $689.80 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,717.09 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.03 |
| 1748656 | 2024-05-09 | 2024-04-29–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.44 |
| X0165246 | 2024-05-13 | 2024-04-28–2024-05-27 | UTILITIES | COMCAST | $693.14 |
| X0165247 | 2024-05-13 | 2024-04-15–2024-05-14 | UTILITIES | COMCAST | $443.65 |
| X0165269 | 2024-05-13 | 2024-04-19–2024-04-19 | TEMPORARY SPACE RENTAL | SCHMIDT ARTS | $600.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.86 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.40 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.41 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.90 |
| X0165259 | 2024-05-13 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
| X0165262 | 2024-05-13 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0134093 | 2024-05-28 | 2024-05-16–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.10 |
| X0169594 | 2024-06-04 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
Travel, line by line94 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150006 | 2024-04-02 | 2024-03-19–2024-03-22 | LODGING | IndividualName withheld | $1,292.37 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $22.16 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $38.42 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $90.59 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | PARKING | IndividualName withheld | $120.00 |
| X0150041 | 2024-04-04 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $266.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0166194 | 2024-05-20 | 2024-04-18–2024-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,152.60 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155595 | 2024-04-05 | 2024-04-12–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $64.77 |
| X0155601 | 2024-04-05 | 2024-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL VOICE | $75.00 |
| X0155597 | 2024-04-08 | 2024-04-19–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | THE GAZETTE | $78.60 |
| X0156603 | 2024-04-10 | 2024-04-20–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $32.45 |
| X0158340 | 2024-04-18 | 2024-04-24–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $201.53 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,057.61 |
| X0165254 | 2024-05-13 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $13.31 |
| X0165257 | 2024-05-13 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $13.85 |
| 1752612 | 2024-05-17 | 2024-04-26–2024-04-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |