9rows
$2,053.43paid 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 P000258
Collin C. Peterson
In office since 1991
Spent this quarter$262,450.202015 HON. COLLIN C. PETERSON ($15,351.35) · 2016 HON. COLLIN C. PETERSON ($247,098.85) · Median member: $302,567.93
2016 so far$247,098.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $222,044.47 · 10 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. COLLIN C. PETERSON | 2015 | $15,351.35 |
| 2016 HON. COLLIN C. PETERSON | 2016 | $247,098.85 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,044.47 |
| 2 | Contractual services | Itemized | $6,760.00 |
| 3 | Rent, communications and utilities | Itemized | $16,581.69 |
| 4 | Printing and franked mail | Itemized | $2,540.06 |
| 5 | Travel | Itemized | $8,782.72 |
| 6 | Equipment | Itemized | $4,011.10 |
| 7 | Supplies and materials | Itemized | $1,730.16 |
| Member total | $262,450.20 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 9 | $54,494.44 |
| LEGISLATIVE ASSISTANT | 6 | $33,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $23,750.01 |
| SR ECONOMIC DEVELOPMENT OFFICE | 2 | $23,499.99 |
| CHIEF OF STAFF | 2 | $20,000.01 |
| CONGRESSIONAL STAFF | 2 | $19,550.01 |
| SR LEGIS ASSISTANT/SCHEDULER | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 31 | $222,044.47 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835609 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| E0368743 | 2016-02-11 | 2015-12-26–2016-01-29 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $125.00 |
| 840943 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| 848886 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| E0381163 | 2016-03-16 | 2016-02-12–2016-02-22 | TRAINING | IndividualName withheld | $250.00 |
| E0384939 | 2016-03-25 | 2016-02-25–2016-02-25 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834478 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HANGUN PROPERTIES INC | $1,312.50 |
| 834479 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $283.00 |
| 834481 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 834484 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
| 834486 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,275.00 |
| 835390 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.18 |
| E0365252 | 2016-02-02 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $287.33 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.18 |
| E0368646 | 2016-02-11 | 2015-12-25–2016-01-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $133.37 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.89 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.26 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| E0368654 | 2016-02-10 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.00 |
| E0368657 | 2016-02-10 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.00 |
| E0381142 | 2016-03-15 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,337.21 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369427 | 2016-02-09 | 2016-01-03–2016-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,214.40 |
| E0368641 | 2016-02-10 | 2016-01-12–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| E0368744 | 2016-02-10 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.16 |
| E0368656 | 2016-02-11 | 2016-01-14–2016-01-30 | PRIVATE AUTO MILEAGE | HON. COLLIN PETERSON | $1,000.35 |
| 〃 | 〃 | 2016-01-19–2016-01-27 | PRIVATE AUTO MILEAGE | 〃 | $216.00 |
| E0369435 | 2016-02-12 | 2016-01-08–2016-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$194.91 |
| 〃 | 〃 | 2016-01-14–2016-01-15 | LODGING | 〃 | $81.79 |
| 〃 | 〃 | 2016-01-11–2016-01-12 | CAR RENTAL | 〃 | $106.20 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | GASOLINE | 〃 | $11.50 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $286.00 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| E0368655 | 2016-02-10 | 2016-01-20–2016-01-20 | MAINTENANCE / REPAIRS | BENNETT OFFICE TECHNOLOGIES | $57.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| E0384919 | 2016-03-28 | 2016-02-25–2016-02-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| 844874 | 2016-03-10 | 2016-01-15–2016-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,247.68 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.62 |
| E0368642 | 2016-02-10 | 2016-01-31–2016-01-31 | WATER | PREMIUM WATERS INC | $2.14 |
| E0368647 | 2016-02-10 | 2016-01-19–2016-01-19 | WATER | PREMIUM WATERS INC | $13.85 |
| E0368741 | 2016-02-10 | 2016-02-01–2016-02-29 | WATER | PREMIUM WATERS INC | $10.69 |
| E0368651 | 2016-02-11 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $57.96 |
| E0368653 | 2016-02-11 | 2016-01-03–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $77.12 |
| E0368661 | 2016-02-16 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.36 |
| E0372179 | 2016-02-22 | 2016-02-23–2017-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |