12rows
$4,828.18paid 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$404,407.302025 HON. BETTY MCCOLLUM ($1,286.12) · 2026 HON. BETTY MCCOLLUM ($403,121.18) · Median member: $445,551.61
2026 so far$781,818.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $329,089.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BETTY MCCOLLUM | 2025 | $1,286.12 |
| 2026 HON. BETTY MCCOLLUM | 2026 | $403,121.18 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,089.64 |
| 2 | Contractual services | Itemized | $3,138.04 |
| 3 | Rent, communications and utilities | Itemized | $38,908.34 |
| 4 | Printing and franked mail | Itemized | $6,667.75 |
| 5 | Travel | Itemized | $22,707.57 |
| 6 | Equipment | Itemized | $66.72 |
| 7 | Supplies and materials | Itemized | $3,829.24 |
| Member total | $404,407.30 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $20,600.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,381.25 |
| STAFF & LEGISLATIVE CORRESPOND | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $14,499.99 |
| OUTREACH & STAFF ASSISTANT DO | 1 | $13,389.99 |
| STAFF ASSISTANT/DC | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $11,342.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,533.33 |
| other titles | 5 | $15,055.56 |
| Payroll total | 23 | $329,089.64 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0352414 | 2026-05-18 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0352564 | 2026-05-26 | 2026-04-01–2027-03-31 | SECURITY SERVICE | ADF SECURITY INC | $263.04 |
| X0352416 | 2026-05-28 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0352417 | 2026-05-28 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0352418 | 2026-05-28 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0352421 | 2026-05-28 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0355963 | 2026-06-03 | 2026-01-03–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0363021 | 2026-06-26 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0352403 | 2026-05-28 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| X0352409 | 2026-05-28 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340210 | 2026-04-01 | 2026-03-28–2026-04-27 | UTILITIES | COMCAST | $532.30 |
| X0340211 | 2026-04-01 | 2026-01-15–2026-02-14 | UTILITIES | COMCAST | $397.28 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.12 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.79 |
| 1900912 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCCANN DEVELOPMENTS LLP | $6,775.00 |
| X0335707 | 2026-04-16 | 2026-02-28–2026-03-27 | UTILITIES | COMCAST | −$532.30 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,612.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,233.94 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.69 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.06 |
| X0363020 | 2026-06-25 | 2026-05-22–2026-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0363009 | 2026-06-29 | 2026-05-01–2026-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,260.18 |
Travel, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340208 | 2026-04-02 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | HON. BETTY MCCOLLUM | $37.01 |
| X0335403 | 2026-04-06 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.41 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.49 |
| X0343710 | 2026-04-15 | 2026-04-05–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.75 |
| X0339604 | 2026-04-17 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.40 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-03-16–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,176.79 |
| 〃 | 〃 | 2026-04-05–2026-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $836.80 |
| 1904693 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. BETTY MCCOLLUM | $746.79 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1912138 | 2026-06-05 | 2026-01-30–2026-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$323.28 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340209 | 2026-04-01 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $24.76 |
| X0342045 | 2026-04-14 | 2026-01-30–2026-02-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2026-02-28–2026-03-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2026-03-30–2026-04-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2026-04-04–2027-04-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2026-04-06–2027-04-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $185.73 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $573.59 |
| X0346236 | 2026-05-05 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $52.96 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.23 |