13rows
$4,948.68paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$562,493.812024 HON. BETTY MCCOLLUM ($167,674.18) · 2025 HON. BETTY MCCOLLUM ($394,819.63) · Median member: $451,616.33
2025 so far$394,819.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $374,809.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BETTY MCCOLLUM | 2024 | $167,674.18 |
| 2025 HON. BETTY MCCOLLUM | 2025 | $394,819.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,809.75 |
| 2 | Contractual services | Itemized | $12,311.74 |
| 3 | Rent, communications and utilities | Itemized | $28,810.28 |
| 4 | Printing and franked mail | Itemized | $92,370.51 |
| 5 | Travel | Itemized | $17,705.11 |
| 6 | Equipment | Itemized | $8,242.71 |
| 7 | Supplies and materials | Itemized | $28,243.71 |
| Member total | $562,493.81 |
Staff, by title53 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $53,500.02 |
| SENIOR CONSTITUENT SERVICES RE | 4 | $45,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $38,202.18 |
| DOMESTIC POLICY DIRECTOR | 2 | $32,621.37 |
| DISTRICT DIRECTOR | 2 | $27,249.99 |
| DEFENSE AND FOREIGN POLICY DIR | 2 | $25,752.51 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| OUTREACH SPECIALIST | 2 | $21,125.01 |
| DC SCHEDULER & LEGISLATIVE COR | 2 | $15,000.00 |
| STAFF & COMMUNICATIONS ASSISTA | 2 | $13,250.01 |
| OUTREACH & STAFF ASSISTANT DO | 2 | $12,999.99 |
| STAFF ASSISTANT - DISTRICT OFF | 2 | $12,500.01 |
| CHIEF OF STAFF | 2 | $11,342.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,333.33 |
| other titles | 15 | $32,933.33 |
| Payroll total | 53 | $374,809.75 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804466 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804598 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229803 | 2025-02-04 | 2025-01-09–2025-01-09 | JANITORIAL AND MAINT SERV | BSL GEM LASER EXPRESS | $125.00 |
| 1812519 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812651 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0239862 | 2025-03-12 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0239861 | 2025-03-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1817695 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817826 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0228272 | 2025-01-29 | 2024-12-18–2024-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.74 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807565 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| X0231130 | 2025-02-05 | 2025-01-28–2025-02-27 | UTILITIES | COMCAST | $639.26 |
| X0231133 | 2025-02-05 | 2025-01-15–2025-02-14 | UTILITIES | COMCAST | $450.84 |
| 1812835 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,763.80 |
| X0239858 | 2025-03-13 | 2025-02-28–2025-03-27 | UTILITIES | COMCAST | $535.83 |
| X0239860 | 2025-03-13 | 2025-02-15–2025-03-14 | UTILITIES | COMCAST | $450.84 |
| 1818009 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.13 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| X0239857 | 2025-03-12 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0141543 | 2025-03-27 | 2025-02-13–2025-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,177.33 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.20 |
| X0226852 | 2025-01-21 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $532.50 |
| X0226853 | 2025-01-22 | 2025-01-02–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $768.00 |
| X0236151 | 2025-03-10 | 2024-12-23–2024-12-23 | FRANKABLE PRINTING & REPROD | BOUCHARD GOLD COMMUNICATIONS LLC | $33,597.20 |
Travel, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227223 | 2025-01-24 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $25.51 |
| X0228127 | 2025-01-28 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $87.99 |
| X0231129 | 2025-02-05 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $29.45 |
| X0209280 | 2025-02-10 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.10 |
| X0225493 | 2025-02-11 | 2025-01-07–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $566.20 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.10 |
| 〃 | 〃 | 2025-01-22–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.19 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.10 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.10 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0228265 | 2025-01-29 | 2024-12-27–2024-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,042.71 |
| 1816035 | 2025-03-06 | 2025-03-03–2025-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,810.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226846 | 2025-01-21 | 2025-01-23–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $220.12 |
| X0228128 | 2025-01-29 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $261.34 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.40 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.28 |
| X0228372 | 2025-02-04 | 2025-01-24–2025-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $329.61 |
| X0226753 | 2025-02-07 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $275.16 |
| X0235181 | 2025-02-25 | 2025-02-25–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,508.00 |
| X0235182 | 2025-02-26 | 2025-01-30–2026-01-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,212.69 |
| X0235608 | 2025-02-27 | 2025-01-09–2026-01-08 | PUBLICATIONS/REFERENCE MAT'L | STERLING COMPUTERS CORPORATION | $1,739.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |