7rows
$2,711.95paid 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 2025
38 earlier →
Apr – Jun 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$429,414.612025 HON. BETTY MCCOLLUM ($429,414.61) · Median member: $432,916.48
2025 so far$1,249,696.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $347,861.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BETTY MCCOLLUM | 2025 | $429,414.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,861.62 |
| 2 | Contractual services | Itemized | $12,150.00 |
| 3 | Rent, communications and utilities | Itemized | $30,524.64 |
| 4 | Printing and franked mail | Itemized | $10,236.05 |
| 5 | Travel | Itemized | $24,163.80 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $4,088.50 |
| Member total | $429,414.61 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,105.02 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $47,122.50 |
| DOMESTIC POLICY DIRECTOR | 1 | $33,600.00 |
| DISTRICT DIRECTOR | 1 | $28,067.49 |
| DC DEPUTY COS/DEFENSE & FOREIG | 1 | $26,851.26 |
| COMMUNICATIONS DIRECTOR | 1 | $21,887.49 |
| OUTREACH SPECIALIST | 1 | $21,758.76 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,381.25 |
| STAFF & LEGISLATIVE CORRESPOND | 1 | $14,291.67 |
| STAFF & COMMUNICATIONS ASSISTA | 1 | $13,647.51 |
| OUTREACH & STAFF ASSISTANT DO | 1 | $13,389.99 |
| CHIEF OF STAFF | 1 | $11,342.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $10,916.67 |
| PART-TIME EMPLOYEE | 2 | $8,125.00 |
| DC SCHEDULER & LEGISLATIVE COR | 1 | $7,725.00 |
| other titles | 5 | $16,650.00 |
| Payroll total | 26 | $347,861.62 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844569 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844701 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0273912 | 2025-07-16 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1851287 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851419 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0284142 | 2025-08-27 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1857708 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857840 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273909 | 2025-07-15 | 2025-06-28–2025-07-27 | UTILITIES | COMCAST | $512.45 |
| 1844882 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| X0274212 | 2025-07-17 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.82 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.10 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,540.51 |
| X0274514 | 2025-08-04 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,999.85 |
| 1851599 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.17 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.42 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0274827 | 2025-07-23 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,073.61 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0288150 | 2025-09-10 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,925.15 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| X0293494 | 2025-09-29 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
Travel, line by line97 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268939 | 2025-07-01 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $35.67 |
| X0268476 | 2025-07-02 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $57.56 |
| 〃 | 〃 | 2025-06-15–2025-06-18 | CAR RENTAL | IndividualName withheld | $267.18 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $35.33 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $29.79 |
| X0268536 | 2025-07-02 | 2025-05-19–2025-05-21 | LODGING | IndividualName withheld | $1,317.03 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $65.99 |
| 〃 | 〃 | 2025-05-19–2025-05-21 | PARKING | IndividualName withheld | $97.67 |
| X0271161 | 2025-07-17 | 2025-06-13–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $620.97 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $24.99 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268476 | 2025-07-02 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.84 |
| X0273913 | 2025-07-16 | 2025-06-22–2026-06-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $520.00 |
| X0273929 | 2025-07-17 | 2025-03-15–2025-03-15 | HABITATION EXPENSE | IndividualName withheld | $338.00 |
| X0274195 | 2025-07-17 | 2025-06-24–2025-06-24 | HABITATION EXPENSE | IndividualName withheld | $564.95 |
| X0274209 | 2025-07-17 | 2025-05-18–2025-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.76 |
| X0274211 | 2025-07-17 | 2025-05-24–2025-05-24 | FOOD & BEVERAGE | IndividualName withheld | $40.87 |
| X0274212 | 2025-07-17 | 2025-06-15–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.12 |
| X0274214 | 2025-07-17 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $373.08 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.19 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.26 |