12rows
$3,084.89paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$487,463.442025 HON. BETTY MCCOLLUM ($487,463.44) · Median member: $486,747.22
2025 so far$1,737,159.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $401,370.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BETTY MCCOLLUM | 2025 | $487,463.44 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,370.94 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $38,739.99 |
| 4 | Printing and franked mail | Itemized | $323.72 |
| 5 | Travel | Itemized | $14,311.44 |
| 6 | Equipment | Itemized | $19,272.47 |
| 7 | Supplies and materials | Itemized | $1,744.88 |
| Member total | $487,463.44 |
Staff, by title40 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $47,122.50 |
| LEGISLATIVE ASSISTANT | 3 | $42,865.18 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $17,321.67 |
| STAFF & LEGISLATIVE CORRESPOND | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $14,499.99 |
| OUTREACH & STAFF ASSISTANT DO | 1 | $13,389.99 |
| STAFF ASSISTANT-DISTRICT OFFIC | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $11,342.01 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| other titles | 19 | $69,450.00 |
| Payroll total | 40 | $401,370.94 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865842 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866106 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865843 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866107 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875000 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875132 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293491 | 2025-10-01 | 2025-08-28–2025-09-27 | UTILITIES | COMCAST | $512.66 |
| X0293945 | 2025-10-01 | 2025-09-24–2025-09-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,632.51 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,518.44 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.25 |
| 1866443 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.42 |
| X0299235 | 2025-11-14 | 2025-09-28–2025-10-27 | UTILITIES | COMCAST | $512.66 |
| X0299236 | 2025-11-14 | 2025-09-15–2025-10-14 | UTILITIES | COMCAST | $401.60 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.51 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.27 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.49 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| X0293493 | 2025-10-01 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0309475 | 2025-12-16 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.50 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295647 | 2025-10-01 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $19.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.19 |
| X0295252 | 2025-10-02 | 2025-09-15–2025-09-18 | LODGING | IndividualName withheld | $1,209.28 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $19.85 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $14.26 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $24.89 |
| 〃 | 〃 | 2025-09-15–2025-09-18 | PARKING | IndividualName withheld | $130.23 |
| X0299081 | 2025-11-14 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | HON. BETTY MCCOLLUM | $42.62 |
| X0299101 | 2025-11-14 | 2025-10-13–2025-10-13 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $25.90 |
| X0299109 | 2025-11-14 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | HON. BETTY MCCOLLUM | $273.00 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,640.64 |
| X0310558 | 2025-12-30 | 2025-12-11–2025-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $12,241.83 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293949 | 2025-10-02 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $335.23 |
| X0299233 | 2025-11-18 | 2025-10-07–2025-10-07 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $65.71 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.86 |
| X0309476 | 2025-12-16 | 2025-11-25–2025-11-25 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $140.61 |
| X0217798 | 2025-12-19 | 2025-04-04–2026-04-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $144.00 |
| X0312510 | 2025-12-30 | 2025-12-10–2025-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.11 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $871.27 |
| X0313347 | 2025-12-31 | 2025-12-18–2025-12-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.09 |