6rows
$3,838.77paid 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$333,075.782015 HON. COLLIN C. PETERSON ($50.96) · 2016 HON. COLLIN C. PETERSON ($333,024.82) · Median member: $323,677.86
2016 so far$1,127,916.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $283,772.24 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. COLLIN C. PETERSON | 2015 | $50.96 |
| 2016 HON. COLLIN C. PETERSON | 2016 | $333,024.82 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,772.24 |
| 2 | Contractual services | Itemized | $6,440.00 |
| 3 | Rent, communications and utilities | Itemized | $19,172.68 |
| 4 | Printing and franked mail | Itemized | $18.81 |
| 5 | Travel | Itemized | $16,760.00 |
| 6 | Equipment | Itemized | $2,172.91 |
| 7 | Supplies and materials | Itemized | $4,739.14 |
| Member total | $333,075.78 |
Staff, by title34 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $54,833.32 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 5 | $18,000.00 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| CONGRESSIONAL STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 5 | $14,888.89 |
| Payroll total | 34 | $283,772.24 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447712 | 2016-10-11 | 2016-04-30–2016-04-30 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | TRAINING | IndividualName withheld | $50.00 |
| E0447719 | 2016-10-11 | 2016-09-15–2016-09-15 | TRAINING | IndividualName withheld | $15.00 |
| 883367 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| E0455848 | 2016-11-08 | 2016-08-27–2016-09-30 | JANITORIAL AND MAINT SERV | HANGUN PROPERTIES INC | $125.00 |
| 888599 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
| 896002 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,075.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447721 | 2016-10-07 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $288.18 |
| 882374 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HANGUN PROPERTIES INC | $1,800.00 |
| 882375 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $283.00 |
| 882377 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 882379 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $175.00 |
| 882381 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,275.00 |
| 883163 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $81.50 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.53 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.15 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$95.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.26 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447712 | 2016-10-11 | 2016-05-17–2016-05-18 | LODGING | IndividualName withheld | $66.22 |
| 〃 | 〃 | 2016-05-17–2016-05-27 | MEALS | IndividualName withheld | $50.48 |
| 〃 | 〃 | 2016-06-02–2016-06-21 | MEALS | IndividualName withheld | $36.89 |
| 〃 | 〃 | 2016-07-06–2016-07-19 | MEALS | IndividualName withheld | $33.14 |
| 〃 | 〃 | 2016-05-03–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.10 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $751.14 |
| 〃 | 〃 | 2016-07-06–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.26 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,369.98 |
| 〃 | 〃 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.28 |
| E0447719 | 2016-10-11 | 2016-08-01–2016-08-09 | LODGING | IndividualName withheld | $237.49 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447708 | 2016-10-11 | 2016-07-26–2016-07-26 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| E0447710 | 2016-10-11 | 2016-09-12–2016-09-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $355.98 |
| 881890 | 2016-10-20 | 2016-09-06–2016-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $791.01 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| E0455852 | 2016-11-05 | 2016-09-07–2016-09-07 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $480.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447722 | 2016-10-07 | 2016-09-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.00 |
| E0447717 | 2016-10-11 | 2016-08-15–2017-08-14 | PUBLICATIONS/REFERENCE MAT'L | PAYNESVILLE PRESS | $49.00 |
| E0448870 | 2016-10-11 | 2016-08-01–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.51 |
| E0447715 | 2016-10-13 | 2016-09-21–2017-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $192.40 |
| E0447723 | 2016-10-13 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0448259 | 2016-10-20 | 2016-10-14–2016-10-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.60 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $159.82 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $681.19 |