10rows
$5,995.93paid 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$273,429.842015 HON. COLLIN C. PETERSON (−$83.72) · 2016 HON. COLLIN C. PETERSON ($273,513.56) · Median member: $282,291.49
2016 so far$520,612.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $227,050.02 · 10 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. COLLIN C. PETERSON | 2015 | −$83.72 |
| 2016 HON. COLLIN C. PETERSON | 2016 | $273,513.56 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,050.02 |
| 2 | Contractual services | Itemized | $6,790.00 |
| 3 | Rent, communications and utilities | Itemized | $16,372.41 |
| 4 | Printing and franked mail | Itemized | $288.52 |
| 5 | Travel | Itemized | $20,640.93 |
| 6 | Equipment | Itemized | $385.92 |
| 7 | Supplies and materials | Itemized | $1,902.04 |
| Member total | $273,429.84 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $59,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $33,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $23,750.01 |
| SR ECONOMIC DEVELOPMENT OFFICE | 1 | $23,499.99 |
| CHIEF OF STAFF | 1 | $20,000.01 |
| CONGRESSIONAL STAFF | 1 | $19,550.01 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 16 | $227,050.02 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851962 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| E0395107 | 2016-04-27 | 2016-03-23–2016-03-23 | TRAINING | IndividualName withheld | $40.00 |
| 857352 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| E0401654 | 2016-05-16 | 2016-02-27–2016-03-25 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $10.00 |
| E0401659 | 2016-05-16 | 2016-01-30–2016-02-26 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $100.00 |
| E0401666 | 2016-05-16 | 2016-03-26–2016-04-29 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $125.00 |
| 862693 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| E0413314 | 2016-06-20 | 2016-04-30–2016-05-27 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $100.00 |
| E0416083 | 2016-06-27 | 2016-02-27–2016-03-25 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $90.00 |
| E0401657 | 2016-05-16 | 2015-11-28–2015-12-25 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $100.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.18 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.18 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $57.23 |
| 850952 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HANGUN PROPERTIES INC | $1,312.50 |
| 850953 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $283.00 |
| 850955 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 850957 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
| 850959 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,275.00 |
| 851752 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| E0395092 | 2016-04-25 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $287.68 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.36 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$97.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.10 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0413338 | 2016-06-20 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.60 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395107 | 2016-04-27 | 2016-03-01–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.46 |
| E0394835 | 2016-04-29 | 2016-02-26–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,821.60 |
| 〃 | 〃 | 2016-03-03–2016-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $2,766.78 |
| 〃 | 〃 | 2016-03-06–2016-03-07 | LODGING | 〃 | $154.27 |
| 〃 | 〃 | 2016-03-04–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $263.10 |
| E0395097 | 2016-04-29 | 2016-02-29–2016-03-07 | LODGING | IndividualName withheld | $831.27 |
| 〃 | 〃 | 2016-02-29–2016-03-04 | MEALS | IndividualName withheld | $112.87 |
| 〃 | 〃 | 2016-02-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $668.52 |
| 〃 | 〃 | 2016-02-29–2016-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.40 |
| E0395101 | 2016-05-03 | 2016-03-24–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.16 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384935 | 2016-04-05 | 2016-02-21–2017-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| E0384937 | 2016-04-06 | 2016-03-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $40.94 |
| E0395082 | 2016-04-27 | 2016-04-20–2017-04-20 | PUBLICATIONS/REFERENCE MAT'L | WEST CENTRAL DAILY TRIBUNE | $178.98 |
| E0395107 | 2016-04-27 | 2016-03-14–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.68 |
| E0395100 | 2016-04-29 | 2016-04-15–2017-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $175.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.25 |
| E0401680 | 2016-05-16 | 2016-03-15–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0403248 | 2016-05-17 | 2016-05-01–2016-05-31 | WATER | PREMIUM WATERS INC | $28.25 |
| E0403892 | 2016-05-19 | 2016-04-25–2017-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |