16rows
$5,117.82paid 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$565,193.502025 HON. BETTY MCCOLLUM ($186,496.51) · 2026 HON. BETTY MCCOLLUM ($378,696.99) · Median member: $497,960.53
2026 so far$378,696.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $353,947.43 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BETTY MCCOLLUM | 2025 | $186,496.51 |
| 2026 HON. BETTY MCCOLLUM | 2026 | $378,696.99 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,947.43 |
| 2 | Contractual services | Itemized | $61,550.73 |
| 3 | Rent, communications and utilities | Itemized | $46,207.50 |
| 4 | Printing and franked mail | Itemized | $67,375.65 |
| 5 | Travel | Itemized | $22,110.06 |
| 6 | Equipment | Itemized | $713.28 |
| 7 | Supplies and materials | Itemized | $13,288.85 |
| Member total | $565,193.50 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 4 | $47,122.50 |
| DOMESTIC POLICY DIRECTOR | 2 | $33,600.00 |
| DISTRICT DIRECTOR | 2 | $28,067.49 |
| DC DEPUTY COS/DEFENSE & FOREIG | 2 | $26,851.26 |
| LEGISLATIVE ASSISTANT | 4 | $26,780.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,887.49 |
| OUTREACH SPECIALIST | 2 | $21,758.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,381.25 |
| STAFF & LEGISLATIVE CORRESPOND | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/COMM | 2 | $14,499.99 |
| OUTREACH & STAFF ASSISTANT DO | 2 | $13,389.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| STAFF ASSISTANT/DC | 2 | $12,999.99 |
| STAFF ASSISTANT-DISTRICT OFFIC | 2 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $12,433.34 |
| other titles | 14 | $36,342.01 |
| Payroll total | 47 | $353,947.43 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883781 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883782 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884717 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1884735 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| X0322435 | 2026-01-30 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $1,500.00 |
| X0313672 | 2026-01-02 | 2025-12-05–2026-12-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $856.89 |
| X0314600 | 2026-01-06 | 2025-09-19–2025-09-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $143.84 |
| 1884717 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884735 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0322428 | 2026-01-28 | 2025-12-20–2025-12-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.54 |
| 1882763 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.94 |
| X0322426 | 2026-01-30 | 2026-01-09–2026-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,500.00 |
| X0322438 | 2026-02-03 | 2026-01-15–2026-02-14 | UTILITIES | COMCAST | $396.98 |
| X0325031 | 2026-02-05 | 2026-01-28–2026-02-27 | UTILITIES | COMCAST | $511.64 |
| X0325033 | 2026-02-05 | 2026-01-16–2026-01-16 | RECORDING (OUTSIDE) | IndividualName withheld | $684.00 |
| 1889183 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.58 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.67 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.80 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$117.80 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0321467 | 2026-01-27 | 2026-01-18–2026-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18.95 |
| X0322432 | 2026-01-30 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $392.00 |
| X0322433 | 2026-02-02 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0322434 | 2026-02-02 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0329280 | 2026-02-24 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $405.00 |
Travel, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275643 | 2026-01-26 | 2026-01-15–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.75 |
| X0319366 | 2026-01-27 | 2025-12-20–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $737.97 |
| 〃 | 〃 | 2025-12-30–2026-01-30 | MEALS | IndividualName withheld | $17.89 |
| X0322976 | 2026-01-30 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $24.00 |
| X0309946 | 2026-02-04 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
| X0327405 | 2026-02-20 | 2026-01-12–2026-01-15 | LODGING | IndividualName withheld | $908.61 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0333285 | 2026-03-17 | 2026-01-30–2026-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $323.28 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.67 |
| X0322772 | 2026-02-02 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $97.91 |
| X0329281 | 2026-02-24 | 2026-01-29–2027-01-27 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,212.69 |
| X0329284 | 2026-02-24 | 2026-03-06–2027-03-05 | PUBLICATIONS/REFERENCE MAT'L | THE GAZETTE | $97.20 |
| X0329282 | 2026-02-25 | 2025-11-10–2027-01-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,726.67 |
| X0329273 | 2026-02-26 | 2026-02-08–2026-02-08 | OFFICE SUPPLIES (OUTSIDE) | HON. BETTY MCCOLLUM | $46.14 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.08 |
| X0330105 | 2026-03-02 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $66.33 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $79.64 |