7rows
$1,019.05paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$403,368.962023 HON. BETTY MCCOLLUM ($19,875.00) · 2024 HON. BETTY MCCOLLUM ($383,493.96) · Median member: $453,807.92
2024 so far$1,131,718.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $332,848.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETTY MCCOLLUM | 2023 | $19,875.00 |
| 2024 HON. BETTY MCCOLLUM | 2024 | $383,493.96 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,848.62 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $29,195.90 |
| 4 | Printing and franked mail | Itemized | $20,605.49 |
| 5 | Travel | Itemized | $15,737.06 |
| 6 | Equipment | Itemized | $2,400.00 |
| 7 | Supplies and materials | Itemized | $2,231.89 |
| Member total | $403,368.96 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $45,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,202.18 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,621.37 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $25,752.51 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| OUTREACH SPECIALIST | 1 | $21,125.01 |
| DC SCHEDULER & LEGISLATIVE COR | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| OUTREACH & STAFF ASSISTANT DO | 1 | $12,750.00 |
| STAFF & COMMUNICATIONS ASSISTA | 1 | $12,500.01 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,666.67 |
| CHIEF OF STAFF | 1 | $6,842.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,166.66 |
| other titles | 3 | $6,055.55 |
| Payroll total | 23 | $332,848.62 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186593 | 2024-08-08 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0186594 | 2024-08-08 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.92 |
| X0179662 | 2024-07-10 | 2024-06-15–2024-07-14 | UTILITIES | COMCAST | $443.65 |
| X0179663 | 2024-07-10 | 2024-06-28–2024-07-27 | UTILITIES | COMCAST | $680.80 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.19 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,739.23 |
| 1768451 | 2024-08-02 | 2024-07-19–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.55 |
| X0186598 | 2024-08-07 | 2024-07-28–2024-08-27 | UTILITIES | COMCAST | $669.31 |
| X0186601 | 2024-08-07 | 2024-07-15–2024-08-14 | UTILITIES | COMCAST | $446.42 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,272.36 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.08 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| X0179660 | 2024-07-10 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.60 |
| X0189775 | 2024-08-22 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178937 | 2024-07-08 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| X0179667 | 2024-07-10 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $23.11 |
| X0179708 | 2024-07-10 | 2024-07-02–2024-07-02 | PARKING | IndividualName withheld | $8.00 |
| X0179715 | 2024-07-10 | 2024-07-02–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.75 |
| X0178052 | 2024-07-12 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$517.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$517.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$517.10 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,034.21 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,034.21 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178944 | 2024-07-08 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.57 |
| X0179658 | 2024-07-10 | 2024-01-01–2024-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0179661 | 2024-07-10 | 2024-07-12–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $64.77 |
| X0143792 | 2024-07-19 | 2024-07-26–2024-10-25 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $201.53 |
| X0181428 | 2024-07-22 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.50 |
| X0182978 | 2024-07-25 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $41.68 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.05 |
| X0183676 | 2024-07-31 | 2024-06-23–2025-06-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $170.00 |
| X0186590 | 2024-08-07 | 2024-07-18–2024-07-18 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $52.31 |