8rows
$4,946.64paid 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$274,279.252016 HON. COLLIN C. PETERSON ($274,279.25) · Median member: $292,350.17
2016 so far$794,891.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $235,050.02 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. COLLIN C. PETERSON | 2016 | $274,279.25 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,050.02 |
| 2 | Contractual services | Itemized | $6,642.50 |
| 3 | Rent, communications and utilities | Itemized | $17,860.79 |
| 4 | Printing and franked mail | Itemized | $525.40 |
| 5 | Travel | Itemized | $11,877.96 |
| 6 | Equipment | Itemized | $385.92 |
| 7 | Supplies and materials | Itemized | $1,936.66 |
| Member total | $274,279.25 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 6 | $62,299.99 |
| 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 | 2 | $12,700.00 |
| SHARED EMPLOYEE | 2 | $6,500.01 |
| Payroll total | 19 | $235,050.02 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867834 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| 873080 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| 878317 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| E0441561 | 2016-09-20 | 2016-07-30–2016-08-26 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $100.00 |
| E0441565 | 2016-09-20 | 2016-06-25–2016-07-29 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $125.00 |
| E0441683 | 2016-09-20 | 2016-08-09–2016-08-09 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $192.50 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.93 |
| 866820 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HANGUN PROPERTIES INC | $1,312.50 |
| 866821 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $283.00 |
| 866823 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 866825 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
| 866827 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,275.00 |
| 867623 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| E0426226 | 2016-07-27 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $286.87 |
| E0426227 | 2016-07-27 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | ARVIG COMMUNICATION SYSTEMS | $351.94 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.59 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.72 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0432535 | 2016-08-16 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| E0436540 | 2016-09-01 | 2016-03-17–2016-06-16 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $2.23 |
| E0436552 | 2016-09-14 | 2016-08-01–2016-08-12 | PRINTING & REPRODUCTION | IndividualName withheld | $168.66 |
Travel, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0426219 | 2016-07-27 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.80 |
| E0426220 | 2016-07-27 | 2016-06-01–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.84 |
| E0426223 | 2016-07-27 | 2016-05-02–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.82 |
| 870927 | 2016-07-28 | 2016-06-28–2016-07-01 | LODGING | IndividualName withheld | $827.66 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $88.49 |
| 〃 | 〃 | 2016-06-05–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.84 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.13 |
| E0426171 | 2016-08-02 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$3,995.10 |
| 〃 | 〃 | 2016-05-26–2016-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $6,208.80 |
| 〃 | 〃 | 2016-06-06–2016-06-23 | MEALS | 〃 | $93.05 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417690 | 2016-07-01 | 2016-06-15–2017-06-15 | PUBLICATIONS/REFERENCE MAT'L | STAPLES WORLD | $45.00 |
| E0417694 | 2016-07-01 | 2016-06-01–2017-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| E0417724 | 2016-07-01 | 2016-04-30–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.00 |
| E0417735 | 2016-07-01 | 2016-03-01–2016-05-31 | WATER | PREMIUM WATERS INC | $74.26 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $38.93 |
| E0426219 | 2016-07-27 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.61 |
| E0426223 | 2016-07-27 | 2016-05-02–2016-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.22 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.84 |
| E0432525 | 2016-08-16 | 2016-05-14–2016-05-31 | PUBLICATIONS/REFERENCE MAT'L | HON. COLLIN PETERSON | $85.94 |
| E0432526 | 2016-08-17 | 2016-07-21–2017-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |