10rows
$2,849.51paid 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$303,286.372016 HON. COLLIN C. PETERSON ($32,484.90) · 2017 HON. COLLIN C. PETERSON ($270,801.47) · Median member: $297,702.03
2017 so far$270,801.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $239,548.90 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. COLLIN C. PETERSON | 2016 | $32,484.90 |
| 2017 HON. COLLIN C. PETERSON | 2017 | $270,801.47 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,548.90 |
| 2 | Contractual services | Itemized | $8,365.94 |
| 3 | Rent, communications and utilities | Itemized | $19,381.27 |
| 4 | Printing and franked mail | Itemized | $3,201.88 |
| 5 | Travel | Itemized | $16,009.39 |
| 6 | Equipment | Itemized | $4,891.92 |
| 7 | Supplies and materials | Itemized | $11,887.07 |
| Member total | $303,286.37 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $44,499.99 |
| LEGISLATIVE ASSISTANT | 6 | $35,250.03 |
| CHIEF OF STAFF | 2 | $27,382.21 |
| PART-TIME EMPLOYEE | 4 | $27,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $23,750.01 |
| SR LEGIS ASSISTANT/SCHEDULER | 2 | $17,499.99 |
| ECONOMIC DEVELOPMENT OFFICER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| CONGRESSIONAL STAFF | 2 | $13,033.34 |
| SR ECONOMIC DEVELOPMENT OFFICE (OTHER COMPENSATION) | 1 | $7,833.33 |
| PRESS SECRETARY | 1 | $6,777.77 |
| SHARED EMPLOYEE | 2 | $2,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,500.00 |
| SR ECONOMIC DEVELOPMENT OFFICE | 1 | $522.22 |
| Payroll total | 36 | $239,548.90 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898087 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 903366 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0494846 | 2017-03-10 | 2017-01-17–2017-07-17 | INSURANCE | IndividualName withheld | $1,084.10 |
| 908749 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0494991 | 2017-03-28 | 2017-01-20–2017-01-20 | TRAINING | IndividualName withheld | $45.00 |
| E0480045 | 2017-01-31 | 2016-12-28–2016-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.84 |
| E0480040 | 2017-02-15 | 2016-10-07–2016-11-08 | TRAINING | IndividualName withheld | $220.00 |
| E0488581 | 2017-02-21 | 2016-12-15–2016-12-15 | TRAINING | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472483 | 2017-01-06 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $286.64 |
| 897552 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 897553 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 897554 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 897555 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 897556 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 901492 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $290.00 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $1.36 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.07 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.14 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.08 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.68 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,113.77 |
| E0472485 | 2017-01-06 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $979.50 |
| E0472497 | 2017-01-06 | 2016-11-16–2016-11-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| E0472494 | 2017-01-08 | 2016-06-17–2016-09-16 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $23.20 |
Travel, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901263 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 901264 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| 901968 | 2017-02-03 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | STRONG LEASING INC | $981.50 |
| 901970 | 2017-02-03 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | STRONG LEASING INC | $753.47 |
| 903783 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 903784 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| E0494845 | 2017-03-07 | 2017-02-08–2017-02-21 | PRIVATE AUTO MILEAGE | HON. COLLIN PETERSON | $155.15 |
| 〃 | 〃 | 2017-02-13–2017-02-25 | PRIVATE AUTO MILEAGE | 〃 | $1,269.60 |
| 909165 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 909166 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| E0480007 | 2017-01-20 | 2016-11-02–2016-11-02 | MAINTENANCE / REPAIRS | BENNETT OFFICE TECHNOLOGIES | $356.00 |
| E0480040 | 2017-02-15 | 2016-12-29–2016-12-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| E0489364 | 2017-02-27 | 2016-11-30–2016-11-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $4,120.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.53 |
| E0480060 | 2017-02-14 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $106.88 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.77 |
| E0494845 | 2017-03-07 | 2017-01-14–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | HON. COLLIN PETERSON | $85.95 |
| E0494995 | 2017-03-16 | 2017-02-14–2017-02-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0495002 | 2017-03-17 | 2017-02-27–2018-02-26 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $8,998.00 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $63.93 |
| E0494991 | 2017-03-28 | 2017-01-27–2017-01-27 | AUTO EXPENSES | IndividualName withheld | $11.50 |