10rows
$2,396.88paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$541,223.232023 HON. BETTY MCCOLLUM ($19,875.00) · 2024 HON. BETTY MCCOLLUM ($521,348.23) · Median member: $521,926.02
2024 so far$1,653,066.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $457,966.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETTY MCCOLLUM | 2023 | $19,875.00 |
| 2024 HON. BETTY MCCOLLUM | 2024 | $521,348.23 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $457,966.70 |
| 2 | Contractual services | Itemized | $495.00 |
| 3 | Rent, communications and utilities | Itemized | $30,794.55 |
| 4 | Printing and franked mail | Itemized | $795.23 |
| 5 | Travel | Itemized | $35,850.91 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $14,930.84 |
| Member total | $541,223.23 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,333.35 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $45,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,202.18 |
| DISTRICT DIRECTOR | 2 | $33,499.99 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,621.37 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $25,752.51 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| OUTREACH SPECIALIST | 1 | $21,125.01 |
| CHIEF OF STAFF | 2 | $18,842.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $15,500.00 |
| DC SCHEDULER & LEGISLATIVE COR | 1 | $14,833.33 |
| STAFF & COMMUNICATIONS ASSISTA | 1 | $13,000.01 |
| OUTREACH & STAFF ASSISTANT DO | 1 | $12,916.66 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $12,000.00 |
| other titles | 17 | $93,840.28 |
| Payroll total | 41 | $457,966.70 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203071 | 2024-11-27 | 2024-11-12–2024-11-12 | SECURITY SERVICE | ADF SECURITY INC | $320.00 |
| X0216584 | 2024-12-09 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784103 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,625.00 |
| X0203073 | 2024-10-17 | 2024-09-15–2024-10-14 | UTILITIES | COMCAST | $449.20 |
| X0203076 | 2024-10-17 | 2024-09-28–2024-10-27 | UTILITIES | COMCAST | $694.24 |
| 01787184 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | −$6,625.00 |
| X0201716 | 2024-10-18 | 2024-09-14–2024-09-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,769.69 |
| X0209257 | 2024-11-05 | 2024-10-28–2024-11-27 | UTILITIES | COMCAST | $694.56 |
| X0203072 | 2024-11-13 | 2024-10-15–2024-11-14 | UTILITIES | COMCAST | $450.17 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.85 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.96 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.52 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| X0209263 | 2024-11-05 | 2024-10-30–2024-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $360.80 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0139082 | 2024-12-23 | 2024-12-12–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
Travel, line by line149 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199291 | 2024-10-04 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $23.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | 〃 | $26.11 |
| X0198799 | 2024-10-08 | 2024-09-19–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $341.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.52 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | PARKING | IndividualName withheld | $18.00 |
| X0186504 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $783.20 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203069 | 2024-10-17 | 2024-10-11–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $64.77 |
| X0204146 | 2024-10-22 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | IndividualName withheld | $25.66 |
| X0205486 | 2024-10-28 | 2024-10-25–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $201.53 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.25 |
| X0209265 | 2024-11-06 | 2024-10-28–2024-10-28 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $223.74 |
| X0209507 | 2024-11-06 | 2024-10-27–2024-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.31 |
| X0209532 | 2024-11-06 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.08 |
| X0209533 | 2024-11-06 | 2024-03-14–2024-03-14 | HABITATION EXPENSE | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.12 |