8rows
$4,062.68paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$426,458.732024 HON. BETTY MCCOLLUM ($996.48) · 2025 HON. BETTY MCCOLLUM ($425,462.25) · Median member: $428,214.67
2025 so far$820,281.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $350,709.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BETTY MCCOLLUM | 2024 | $996.48 |
| 2025 HON. BETTY MCCOLLUM | 2025 | $425,462.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,709.55 |
| 2 | Contractual services | Itemized | $12,698.04 |
| 3 | Rent, communications and utilities | Itemized | $30,775.95 |
| 4 | Printing and franked mail | Itemized | $3,550.13 |
| 5 | Travel | Itemized | $21,870.11 |
| 6 | Equipment | Itemized | $1,061.00 |
| 7 | Supplies and materials | Itemized | $5,793.95 |
| Member total | $426,458.73 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,035.02 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $46,207.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,105.49 |
| DOMESTIC POLICY DIRECTOR | 1 | $32,947.58 |
| DISTRICT DIRECTOR | 1 | $27,522.49 |
| DEFENSE AND FOREIGN POLICY DIR | 1 | $26,118.76 |
| COMMUNICATIONS DIRECTOR | 1 | $21,462.49 |
| OUTREACH SPECIALIST | 1 | $21,336.26 |
| DC SCHEDULER & LEGISLATIVE COR | 1 | $15,150.00 |
| STAFF & COMMUNICATIONS ASSISTA | 1 | $13,382.51 |
| OUTREACH & STAFF ASSISTANT DO | 1 | $13,129.99 |
| CHIEF OF STAFF | 1 | $11,342.01 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $8,333.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,316.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,333.33 |
| other titles | 2 | $9,986.11 |
| Payroll total | 24 | $350,709.55 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824602 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824734 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0250036 | 2025-04-22 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0250025 | 2025-04-24 | 2025-04-01–2026-03-31 | SECURITY SERVICE | ADF SECURITY INC | $263.04 |
| X0256337 | 2025-05-12 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1831512 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831644 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0257190 | 2025-05-19 | 2025-05-09–2025-05-09 | TRAINING | IndividualName withheld | $60.00 |
| X0264832 | 2025-06-11 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1837989 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824918 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0250021 | 2025-04-25 | 2025-03-28–2025-04-27 | UTILITIES | COMCAST | $512.64 |
| X0250023 | 2025-04-25 | 2025-02-10–2025-04-14 | UTILITIES | COMCAST | $332.24 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,728.84 |
| X0254125 | 2025-05-06 | 2025-04-15–2025-05-14 | UTILITIES | COMCAST | $394.84 |
| X0256340 | 2025-05-15 | 2025-04-28–2025-05-27 | UTILITIES | COMCAST | $512.42 |
| 1831827 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.94 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.84 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.44 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.00 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0243032 | 2025-04-10 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.81 |
| X0250041 | 2025-04-21 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0250046 | 2025-04-21 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0250044 | 2025-04-24 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244405 | 2025-04-10 | 2025-03-17–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $555.97 |
| X0243529 | 2025-04-11 | 2025-03-16–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $53.48 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $57.88 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $35.74 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | MEALS | IndividualName withheld | $24.56 |
| 〃 | 〃 | 2025-03-17–2025-03-23 | CAR RENTAL | IndividualName withheld | $469.76 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | GASOLINE | IndividualName withheld | $23.14 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0265840 | 2025-06-16 | 2025-03-12–2025-03-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $115.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0251766 | 2025-05-07 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $556.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243032 | 2025-04-10 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.08 |
| X0243529 | 2025-04-11 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $326.60 |
| X0250028 | 2025-04-22 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $180.58 |
| X0250034 | 2025-04-23 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $165.18 |
| X0250033 | 2025-04-25 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $316.45 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.33 |
| X0251778 | 2025-04-29 | 2025-04-11–2025-04-11 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $40.53 |
| X0251891 | 2025-04-29 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.05 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.15 |